Portprince Models And Hobbies Limited LINCOLN


Portprince Models And Hobbies started in year 1980 as Private Limited Company with registration number 01515909. The Portprince Models And Hobbies company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Lincoln at 4 Henley Way. Postal code: LN6 3QR.

The firm has 2 directors, namely Eleanor D., Timothy D.. Of them, Timothy D. has been with the company the longest, being appointed on 29 September 2022 and Eleanor D. has been with the company for the least time - from 20 December 2023. As of 28 March 2024, there were 2 ex directors - Stephen C., Tracey C. and others listed below. There were no ex secretaries.

Portprince Models And Hobbies Limited Address / Contact

Office Address 4 Henley Way
Office Address2 Doddington Road
Town Lincoln
Post code LN6 3QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01515909
Date of Incorporation Thu, 4th Sep 1980
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 28th February
Company age 44 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Eleanor D.

Position: Director

Appointed: 20 December 2023

Timothy D.

Position: Director

Appointed: 29 September 2022

Stephen C.

Position: Director

Resigned: 29 September 2022

Tracey C.

Position: Director

Resigned: 29 September 2022

People with significant control

The register of PSCs that own or control the company includes 3 names. As we established, there is Durham Holdings (Lincoln) Limited from Lincoln, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stephen C. This PSC owns 50,01-75% shares. Moving on, there is Tracey C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Durham Holdings (Lincoln) Limited

4 Henley Way, Doddington Road, Lincoln, LN6 3QR, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered England And Wales
Registration number 14112153
Notified on 29 September 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Stephen C.

Notified on 6 April 2016
Ceased on 29 September 2022
Nature of control: 50,01-75% shares

Tracey C.

Notified on 12 May 2016
Ceased on 29 September 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth98 266115 049     
Balance Sheet
Current Assets90 17498 244115 648141 812166 789102 55343 371
Net Assets Liabilities 115 049139 708164 293208 330157 754 
Cash Bank On Hand     40 8733 104
Debtors     8 8579 605
Other Debtors     8 8577 860
Property Plant Equipment     97 41497 331
Total Inventories     52 82330 662
Net Assets Liabilities Including Pension Asset Liability98 266115 049     
Reserves/Capital
Shareholder Funds98 266115 049     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 5 2635 5035 3674 7153 866 
Average Number Employees During Period 222224
Creditors 81 59477 93077 20055 81442 21349 991
Fixed Assets110 401108 603106 104103 486100 66497 414 
Net Current Assets Liabilities-1 66518 28739 10766 174112 38160 340-6 620
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 9641 6371 3891 5621 4061 404 
Total Assets Less Current Liabilities108 736126 890145 211169 660213 045157 75490 711
Accumulated Depreciation Impairment Property Plant Equipment     90 65094 007
Amounts Owed To Group Undertakings      17 700
Increase From Depreciation Charge For Year Property Plant Equipment      3 357
Other Creditors     30 3027 070
Other Taxation Social Security Payable     8 6284 928
Property Plant Equipment Gross Cost     188 064191 338
Total Additions Including From Business Combinations Property Plant Equipment      3 274
Trade Creditors Trade Payables     3 28320 293
Trade Debtors Trade Receivables      1 745
Accruals Deferred Income1 9765 263     
Creditors Due After One Year8 4946 578     
Creditors Due Within One Year93 80381 594     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 28th February 2023
filed on: 29th, November 2023
Free Download (7 pages)

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