Founded in 2017, Porters Hill Property Management, classified under reg no. 10611538 is an active company. Currently registered at Mjh Accountants Limited 129 Woodplumpton Road PR2 3LF, Preston the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Joanne F., appointed on 9 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mjh Accountants Limited 129 Woodplumpton Road |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 3LF |
| Country of origin | United Kingdom |
| Registration Number | 10611538 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 09 February 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Joanne F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne F.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 838 | 12 418 | ||||
| Current Assets | 35 702 | 13 126 | 9 862 | 14 507 | 25 691 | 29 924 |
| Debtors | 864 | 708 | ||||
| Net Assets Liabilities | -8 363 | -16 020 | -21 268 | -23 218 | -14 699 | -10 898 |
| Property Plant Equipment | 5 693 | 4 542 | ||||
| Other | ||||||
| Accrued Liabilities | 660 | 660 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | -864 | -864 | -1 764 | -960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 395 | 1 546 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 222 745 | 234 198 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 088 | |||||
| Bank Borrowings | 81 600 | 343 138 | ||||
| Creditors | 261 600 | 469 138 | 554 028 | 578 028 | 717 299 | 717 299 |
| Fixed Assets | 228 438 | 461 485 | 569 870 | 568 970 | 703 170 | 703 161 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 1 151 | ||||
| Investment Property | 222 745 | 456 943 | ||||
| Investment Property Fair Value Model | 222 745 | 456 943 | ||||
| Net Current Assets Liabilities | 24 799 | -8 367 | -36 246 | -13 296 | 1 194 | 4 200 |
| Other Creditors | 10 243 | 20 833 | ||||
| Other Remaining Borrowings | 180 000 | 126 000 | ||||
| Prepayments | 655 | 708 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 708 | 600 | 675 | 150 | 503 | |
| Property Plant Equipment Gross Cost | 6 088 | 6 088 | ||||
| Total Assets Less Current Liabilities | 253 237 | 453 778 | 533 624 | 555 674 | 704 364 | 707 361 |
| Total Borrowings | 261 600 | 469 138 | ||||
| Trade Debtors Trade Receivables | 209 | |||||
| Amount Specific Advance Or Credit Directors | 190 243 | 146 833 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -45 550 | -50 031 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 233 444 | 2 460 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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