Porthilly Marketing Limited BRISTOL


Founded in 2015, Porthilly Marketing, classified under reg no. 09790893 is an active company. Currently registered at 17 Karen Drive BS48 3JT, Bristol the company has been in the business for five years. Its financial year was closed on 28th February and its latest financial statement was filed on Saturday 29th February 2020.

The company has one director. Clare T., appointed on 23 September 2015. There are currently no secretaries appointed. As of 15 August 2020, our data shows no information about any ex officers on these positions.

Porthilly Marketing Limited Address / Contact

Office Address 17 Karen Drive
Office Address2 Backwell
Town Bristol
Post code BS48 3JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09790893
Date of Incorporation Wed, 23rd Sep 2015
Industry Advertising agencies
End of financial Year 28th February
Company age 5 years old
Account next due date Tue, 30th Nov 2021 (472 days left)
Account last made up date Sat, 29th Feb 2020
Next confirmation statement due date Sat, 22nd May 2021 (2021-05-22)
Last confirmation statement dated Fri, 8th May 2020

Company staff

Clare T.

Position: Director

Appointed: 23 September 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Martin T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Clare T. This PSC owns 75,01-100% shares.

Martin T.

Notified on 30 April 2020
Nature of control: 25-50% shares

Clare T.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-02-29
Balance Sheet
Cash Bank On Hand16 76338 07746 04444 67745 897
Current Assets24 97947 51056 01048 82945 897
Debtors8 2169 4339 9664 152 
Net Assets Liabilities11 06225 18137 11745 15824 733
Property Plant Equipment632474316158 
Cash Bank In Hand16 763    
Net Assets Liabilities Including Pension Asset Liability11 062    
Tangible Fixed Assets632    
Reserves/Capital
Called Up Share Capital1    
Profit Loss Account Reserve11 061    
Other
Accumulated Depreciation Impairment Property Plant Equipment158316474632 
Average Number Employees During Period11111
Creditors14 54922 80319 2093 82921 164
Increase From Depreciation Charge For Year Property Plant Equipment 158158  
Net Current Assets Liabilities10 43024 70736 80135 27124 733
Other Creditors4 5529 4553 0021 2954 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    632
Other Disposals Property Plant Equipment    790
Property Plant Equipment Gross Cost790790790790 
Taxation Social Security Payable9 86713 21115 92012 06315 637
Trade Creditors Trade Payables130137287200635
Trade Debtors Trade Receivables8 2169 4339 9664 152 
Capital Employed11 062    
Creditors Due Within One Year14 549    
Number Shares Allotted1    
Number Shares Allotted Increase Decrease During Period1    
Par Value Share1    
Share Capital Allotted Called Up Paid1    
Tangible Fixed Assets Additions790    
Tangible Fixed Assets Cost Or Valuation790    
Tangible Fixed Assets Depreciation158    
Tangible Fixed Assets Depreciation Charged In Period158    
Value Shares Allotted Increase Decrease During Period1    

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Persons with significant control
Previous accounting period shortened from Wednesday 30th September 2020 to Friday 28th February 2020
filed on: 8th, May 2020
Free Download (1 page)

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