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Portishead Kitchens Limited BRISTOL

Founded in 2014, Portishead Kitchens, classified under reg no. 08936080 is an active company. Currently registered at Pure Offices Kestrel Court Harbour Road BS20 7AN, Bristol the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Anna-Marie H., Christopher H.. Of them, Anna-Marie H., Christopher H. have been with the company the longest, being appointed on 12 March 2014. As of 3 June 2024, our data shows no information about any ex officers on these positions.

Portishead Kitchens Limited Address / Contact

Office Address Pure Offices Kestrel Court Harbour Road
Office Address2 Portishead
Town Bristol
Post code BS20 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08936080
Date of Incorporation Wed, 12th Mar 2014
Industry specialised design activities
Industry Other construction installation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (155 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Anna-Marie H.

Position: Director

Appointed: 12 March 2014

Christopher H.

Position: Director

Appointed: 12 March 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anna-Marie H. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Anna-Marie H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% 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 Worth3 1841 034       
Balance Sheet
Cash Bank On Hand 63 21743 85555 94566 76014 352   
Current Assets74 32889 10190 81689 698110 54738 24361 43695 93230 868
Debtors4 6495 23320 8441 5855 1922 391   
Net Assets Liabilities 1 0342 79614 64836 7112 5531 12546 95123 828
Other Debtors 4 60219 6781 3451 5692 391   
Property Plant Equipment 13 9078 4932 081184386   
Total Inventories 20 65126 11732 16838 59521 500   
Cash Bank In Hand55 46163 217       
Net Assets Liabilities Including Pension Asset Liability3 1841 034       
Stocks Inventory14 21820 651       
Tangible Fixed Assets18 61113 907       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 084934       
Shareholder Funds3 1841 034       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -19 103-42 303-13 627-4 069
Accumulated Depreciation Impairment Property Plant Equipment 11 04117 45323 86525 76226 060   
Additions Other Than Through Business Combinations Property Plant Equipment  998  500   
Average Number Employees During Period 33333222
Creditors 99 19376 48276 73673 98916 90022 25441 3932 971
Fixed Assets18 61113 907   3862 7114 043 
Increase From Depreciation Charge For Year Property Plant Equipment  6 4126 4121 897298   
Net Current Assets Liabilities-11 705-10 092-3 99912 96236 5582 24040 71756 53527 897
Nominal Value Allotted Share Capital   100100100   
Number Shares Issued Fully Paid   100100100   
Other Creditors 60 57659 27322 8774 0584 240   
Other Inventories 20 65126 11732 16837 60521 500   
Par Value Share11  11   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      1 5351 996 
Property Plant Equipment Gross Cost 24 94825 94625 94625 94626 446   
Provisions For Liabilities Balance Sheet Subtotal 2 7811 6983953173   
Taxation Social Security Payable 28 26721 62925 11629 8253 610   
Total Assets Less Current Liabilities6 9063 8154 49415 04336 7422 62643 42860 57827 897
Trade Creditors Trade Payables 8 85011 9498 28614 3809 050   
Trade Debtors Trade Receivables    3 623    
Work In Progress    990    
Amount Specific Advance Or Credit Directors 3 25718 333 -2 029-1 0252 57110 44411 212
Amount Specific Advance Or Credit Made In Period Directors 88 68574 324 92 04741 16141 51936 97125 423
Amount Specific Advance Or Credit Repaid In Period Directors -79 252-59 248 -82 638-40 157-37 923-29 098-24 655
Consideration For Shares Issued1        
Creditors Due Within One Year86 03399 193       
Nominal Value Shares Issued1        
Number Shares Allotted100100       
Number Shares Issued1        
Provisions For Liabilities Charges3 7222 781       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 26th, March 2024 		Free Download (1 page)

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