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Portess Plumbing & Heating Limited NORTH EAST LINCOLNSHIRE

Founded in 2003, Portess Plumbing & Heating, classified under reg no. 04839894 is an active company. Currently registered at 1 Blakeney Lea DN35 0PD, North East Lincolnshire the company has been in the business for twenty one years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

There is a single director in the company at the moment - Paul P., appointed on 25 July 2003. In addition, a secretary was appointed - Janet P., appointed on 25 July 2003. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Portess Plumbing & Heating Limited Address / Contact

Office Address 1 Blakeney Lea
Office Address2 Cleethorpes
Town North East Lincolnshire
Post code DN35 0PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04839894
Date of Incorporation Mon, 21st Jul 2003
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (28 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Janet P.

Position: Secretary

Appointed: 25 July 2003

Paul P.

Position: Director

Appointed: 25 July 2003

People with significant control

The list of PSCs who own or control the company includes 1 name. As we established, there is Paul P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth6 69414 334       
Balance Sheet
Cash Bank In Hand8 29817 055       
Current Assets13 49724 16925 50523 97319 09913 55824 89739 75543 496
Debtors3 9995 914       
Net Assets Liabilities Including Pension Asset Liability6 69414 334       
Stocks Inventory1 2001 200       
Tangible Fixed Assets1 6061 206       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve6 68414 324       
Shareholder Funds6 69414 334       
Other
Average Number Employees During Period  2222222
Creditors 10 80010 3046 3308 3945 1347 86011 8237 448
Creditors Due Within One Year8 08810 800       
Fixed Assets 1 206906681512385893617501
Net Current Assets Liabilities5 40913 36915 20117 64310 7058 42417 03727 93236 048
Number Shares Allotted 10       
Par Value Share 1       
Provisions For Liabilities Charges321241       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Cost Or Valuation9 575        
Tangible Fixed Assets Depreciation7 9698 369       
Tangible Fixed Assets Depreciation Charged In Period 400       
Total Assets Less Current Liabilities7 01514 57516 10718 32411 2178 80917 93028 54936 549

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on August 31, 2023
filed on: 8th, March 2024 		Free Download (4 pages)

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