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Portfolio Evaluation Limited LEEDS

Founded in 2002, Portfolio Evaluation, classified under reg no. 04492558 is an active company. Currently registered at Wing B, Office 2, Rosemount Bowcliffe Hall Estate LS23 6LP, Leeds the company has been in the business for twenty two years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Deborah B. and Nicholas K.. In addition one secretary - Deborah B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Portfolio Evaluation Limited Address / Contact

Office Address Wing B, Office 2, Rosemount Bowcliffe Hall Estate
Office Address2 Bramham
Town Leeds
Post code LS23 6LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04492558
Date of Incorporation Tue, 23rd Jul 2002
Industry Financial intermediation not elsewhere classified
End of financial Year 29th December
Company age 22 years old
Account next due date Sun, 29th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Deborah B.

Position: Secretary

Appointed: 23 July 2002

Deborah B.

Position: Director

Appointed: 23 July 2002

Nicholas K.

Position: Director

Appointed: 23 July 2002

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 23 July 2002

Resigned: 23 July 2002

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 23 July 2002

Resigned: 23 July 2002

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Nicholas K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Deborah B. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Deborah B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand81 55126 10880 82455 832124 858232 999297 992
Current Assets278 733262 871303 100316 004382 038553 215599 150
Debtors197 182236 763222 276260 172257 180320 216301 158
Net Assets Liabilities3 18011 09817 30667 814168 384384 933 
Other Debtors160 254159 760138 571204 145187 175230 389236 161
Property Plant Equipment7 1074 0954 5582 7665 49321 26252 038
Other
Accumulated Depreciation Impairment Property Plant Equipment103 346111 494113 587116 033119 270124 695141 354
Additions Other Than Through Business Combinations Property Plant Equipment 5 1363 0486545 96421 19447 435
Amount Borrowing Repayable Within Set Time  16 88431 255   
Average Number Employees During Period6677776
Corporation Tax Payable26 00043 00086 43751 50060 28889 00057 000
Creditors207 799191 193273 468219 701212 896189 544188 597
Depreciation Rate Used For Property Plant Equipment 3333333325 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  492    
Disposals Property Plant Equipment  492    
Increase From Depreciation Charge For Year Property Plant Equipment 8 1482 5852 4463 2375 42516 659
Net Current Assets Liabilities70 93471 67829 63296 303169 142363 671410 553
Other Creditors146 10967 82750 83583 65035 48822 54617 088
Other Taxation Social Security Payable26 40130 56093 92453 70190 82170 66275 886
Property Plant Equipment Gross Cost110 453115 589118 145118 799124 763145 957193 392
Total Assets Less Current Liabilities78 04175 77334 19099 069174 635384 933462 591
Trade Creditors Trade Payables9 28949 80642 27230 85026 2997 33638 623
Trade Debtors Trade Receivables36 92877 00383 70556 02770 00589 82764 997

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 30th, August 2023 		Free Download (8 pages)

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