Portland Block Management Limited in 4 Greek Street STOCKPORT

Portland Block Management Limited STOCKPORT

Portland Block Management started in year 2003 as Private Limited Company with registration number 04812747. The Portland Block Management company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stockport at Alpha House. Postal code: SK3 8AB. Since 2007-04-24 Portland Block Management Limited is no longer carrying the name Griffin Estates Block Management.

The company has one director. Carl M., appointed on 26 June 2003. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Lesley M.. There were no ex directors.

Portland Block Management Limited Address / Contact

Office Address	Alpha House
Office Address2	4 Greek Street
Town	Stockport
Post code	SK3 8AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04812747
Date of Incorporation	Thu, 26th Jun 2003
Industry	Residents property management
End of financial Year	30th June
Company age	21 years old
Account next due date	Sun, 31st Mar 2024 (26 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated	Mon, 26th Jun 2023

Company staff

Carl M.

Position: Director

Appointed: 26 June 2003

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 26 June 2003

Resigned: 30 June 2003

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 26 June 2003

Resigned: 30 June 2003

Lesley M.

Position: Secretary

Appointed: 26 June 2003

Resigned: 04 February 2023

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Carl M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Carl M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Griffin Estates Block Management	April 24, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	6 598	25 328

Balance Sheet
Cash Bank On Hand		24 566	10 193	7 273	4 294	9 147	4 433	12 019
Current Assets	24 669	41 509	36 333	49 869	56 394	90 059	114 720	177 342	164 905
Debtors	21 882	16 943	26 140	42 596	52 100	80 912	110 287	165 323	164 905
Net Assets Liabilities		25 328	24 252	28 895	32 444	62 623	86 564	91 932	94 539
Other Debtors		16 943	26 140	42 596	52 100	80 912	110 287	165 323	164 905
Property Plant Equipment		4 301	3 227	2 421	1 816	1 363	1 023	768	508
Cash Bank In Hand	2 787	24 566
Net Assets Liabilities Including Pension Asset Liability	6 598	25 328
Tangible Fixed Assets	5 735	4 301

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 498	25 228
Shareholder Funds	6 598	25 328

Other
Accumulated Depreciation Impairment Property Plant Equipment		26 257	27 331	28 137	28 742	29 195	29 535	29 790	30 050
Average Number Employees During Period					5	4	4	4	4
Bank Borrowings Overdrafts								42 093	36 362
Corporation Tax Payable		96		1 257	959	7 165	5 828	9
Creditors		19 708	14 806	22 983	25 421	28 540	28 920	42 093	36 362
Increase From Depreciation Charge For Year Property Plant Equipment			1 074	806	605	453	340	255	260
Net Current Assets Liabilities	863	21 801	21 527	26 886	30 973	61 519	85 800	133 403	130 474
Number Shares Issued Fully Paid			100	100
Other Creditors		5 008	4 998	7 838	4 900	4 799	4 900	5 400	4 900
Other Taxation Social Security Payable		6 966	7 988	6 789	12 565	15 358	6 811	8 095	7 483
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		30 558	30 558	30 558	30 558	30 558	30 558	30 558
Provisions For Liabilities Balance Sheet Subtotal		774	502	412	345	259	259	146	81
Total Assets Less Current Liabilities	6 598	26 102	24 754	29 307	32 789	62 882	86 823	134 171	130 982
Trade Creditors Trade Payables		7 638	1 820	7 099	6 997	1 218	11 381	24 943	15 980
Creditors Due Within One Year	23 806	19 708
Fixed Assets	5 735	4 301
Number Shares Allotted		100
Provisions For Liabilities Charges		774
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	30 558	30 558
Tangible Fixed Assets Depreciation	24 823	26 257
Tangible Fixed Assets Depreciation Charged In Period		1 434

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 29th, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 30th, June 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 30th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 30th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 28th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 29th, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 30th, March 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-06-26 with full list of members filed on: 27th, June 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-06-27: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 6th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-06-26 with full list of members filed on: 26th, June 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-06-26: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 14th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-06-26 with full list of members filed on: 30th, June 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-06-30: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 31st, March 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-06-26 with full list of members filed on: 27th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 21st, March 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2012-06-26 with full list of members filed on: 26th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 30th, March 2012	accounts	Free Download (3 pages)
AR01	Annual return made up to 2011-06-26 with full list of members filed on: 8th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 30th, November 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-06-26 with full list of members filed on: 13th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 24th, March 2010	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-07-27 filed on: 27th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 7th, April 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-07-31 filed on: 31st, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 13th, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 13th, December 2007	accounts	Free Download (5 pages)
363a	Annual return made up to 2007-08-01 filed on: 1st, August 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-08-01 filed on: 1st, August 2007	annual return	Free Download (2 pages)
CERTNM	Company name changed griffin estates block management LIMITEDcertificate issued on 24/04/07 filed on: 24th, April 2007	change of name	Free Download (2 pages)
CERTNM	Company name changed griffin estates block management LIMITEDcertificate issued on 24/04/07 filed on: 24th, April 2007	change of name	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 15th, December 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 15th, December 2006	accounts	Free Download (4 pages)
363a	Annual return made up to 2006-09-29 filed on: 29th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-09-29 filed on: 29th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 25th, May 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 25th, May 2006	accounts	Free Download (4 pages)
363a	Annual return made up to 2005-09-07 filed on: 7th, September 2005	annual return	Free Download (2 pages)
363a	Annual return made up to 2005-09-07 filed on: 7th, September 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 28th, April 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 28th, April 2005	accounts	Free Download (4 pages)
363s	Annual return made up to 2004-07-14 filed on: 14th, July 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-07-14 filed on: 14th, July 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 98 shares on 2003-06-26. Value of each share 1 £, total number of shares: 100. filed on: 3rd, April 2004	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2003-06-26. Value of each share 1 £, total number of shares: 100. filed on: 3rd, April 2004	capital	Free Download (2 pages)
287	Registered office changed on 04/02/04 from: 28 leyton drive bury lancashire BL9 9SL filed on: 4th, February 2004	address	Free Download (1 page)
287	Registered office changed on 04/02/04 from: 28 leyton drive bury lancashire BL9 9SL filed on: 4th, February 2004	address	Free Download (1 page)
287	Registered office changed on 07/07/03 from: 44 upper belgrave road clifton bristol BS8 2XN filed on: 7th, July 2003	address	Free Download (1 page)
287	Registered office changed on 07/07/03 from: 44 upper belgrave road clifton bristol BS8 2XN filed on: 7th, July 2003	address	Free Download (1 page)
NEWINC	Incorporation filed on: 26th, June 2003	incorporation	Free Download (6 pages)
NEWINC	Incorporation filed on: 26th, June 2003	incorporation	Free Download (6 pages)

Portland Block Management Limited STOCKPORT

Portland Block Management Limited Address / Contact

Company Information / Profile

Company staff

Carl M.

Hcs Secretarial Limited

Hanover Directors Limited

Lesley M.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us