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Portico Heritage Limited BRIGHTON

Portico Heritage started in year 2014 as Private Limited Company with registration number 09005301. The Portico Heritage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 4th Floor, Park Gate. Postal code: BN1 6AF.

The firm has one director. Nicholas C., appointed on 22 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Portico Heritage Limited Address / Contact

Office Address 4th Floor, Park Gate
Office Address2 161-163 Preston Road
Town Brighton
Post code BN1 6AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09005301
Date of Incorporation Tue, 22nd Apr 2014
Industry Architectural activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Nicholas C.

Position: Director

Appointed: 22 April 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Nicholas C. This PSC and has 75,01-100% shares.

Nicholas C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 40940 402       
Balance Sheet
Cash Bank On Hand 50 15631 60261 89950 32855 27166 85257 72549 827
Current Assets41 65569 55839 10577 69982 52184 07577 10868 17765 250
Debtors9 58919 4027 50315 80032 19328 80410 25610 45215 423
Other Debtors 963   26 564   
Property Plant Equipment 3 6804 1694 6034 2806 4515 7215 0833 812
Cash Bank In Hand32 06650 156       
Tangible Fixed Assets2 4493 680       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve21 30940 302       
Shareholder Funds21 40940 402       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 0423 4324 9666 3938 54310 45012 14513 416
Average Number Employees During Period    11111
Bank Borrowings Overdrafts       8861 896
Corporation Tax Payable 25 69123 35424 25725 33921 20818 91411 89917 768
Creditors 32 83630 46735 64938 38132 02124 42344 44843 774
Increase From Depreciation Charge For Year Property Plant Equipment  1 3901 5341 4272 1501 9071 6951 271
Net Current Assets Liabilities18 96036 7228 63842 05044 14052 05452 68523 72921 476
Number Shares Issued Fully Paid  100100     
Other Creditors 6661 5841 3799241 6123 29024 14016 126
Other Taxation Social Security Payable 6 4795 52910 01312 1189 2012 2197 5237 984
Par Value Share 111     
Property Plant Equipment Gross Cost 5 7227 6019 56910 67314 99416 17117 228 
Total Additions Including From Business Combinations Property Plant Equipment  1 8791 9681 1044 3211 1771 057 
Total Assets Less Current Liabilities21 40940 40212 80746 65348 42058 50558 40628 81225 288
Trade Debtors Trade Receivables 18 4397 50315 80032 1932 24010 25610 45215 423
Creditors Due Within One Year22 69532 836       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, November 2023 		Free Download (9 pages)

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