Founded in 1980, Porters Business Services, classified under reg no. 01484872 is an active company. Currently registered at Brooklea Styal Road SK8 4JQ, Cheadle the company has been in the business for 44 years. Its financial year was closed on Thu, 4th Jan and its latest financial statement was filed on 2023-01-05. Since 2015-05-12 Porters Business Services Limited is no longer carrying the name Protech Micros.
At the moment there are 4 directors in the the company, namely David K., Jane L. and Daniel S. and others. In addition one secretary - David E. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Brooklea Styal Road |
Office Address2 | Gatley |
Town | Cheadle |
Post code | SK8 4JQ |
Country of origin | United Kingdom |
Registration Number | 01484872 |
Date of Incorporation | Wed, 12th Mar 1980 |
Industry | Bookkeeping activities |
End of financial Year | 4th January |
Company age | 44 years old |
Account next due date | Fri, 4th Oct 2024 (161 days left) |
Account last made up date | Thu, 5th Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Daniel S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David E. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Protech Micros | May 12, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2015-03-31 | 2022-01-05 | 2023-01-05 |
Net Worth | 381 129 | 404 290 | ||
Balance Sheet | ||||
Cash Bank On Hand | 127 740 | 128 487 | ||
Current Assets | 130 513 | 133 136 | 169 232 | 176 130 |
Debtors | 29 752 | 39 727 | 24 272 | 31 806 |
Net Assets Liabilities | 290 151 | 211 823 | ||
Property Plant Equipment | 119 437 | 116 768 | ||
Total Inventories | 17 220 | 15 837 | ||
Cash Bank In Hand | 96 441 | 89 649 | ||
Net Assets Liabilities Including Pension Asset Liability | 381 129 | 404 290 | ||
Stocks Inventory | 4 320 | 3 760 | ||
Tangible Fixed Assets | 142 851 | 139 817 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 380 129 | 403 290 | ||
Shareholder Funds | 381 129 | 404 290 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 167 | 61 934 | ||
Average Number Employees During Period | 4 | 4 | ||
Creditors | 157 175 | 177 397 | ||
Fixed Assets | 278 094 | 213 090 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 767 | |||
Investments Fixed Assets | 200 236 | 281 171 | 158 657 | 96 322 |
Net Current Assets Liabilities | 38 042 | -16 698 | 12 057 | -1 267 |
Property Plant Equipment Gross Cost | 178 604 | 178 702 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 98 | |||
Total Assets Less Current Liabilities | 381 129 | 404 290 | 290 151 | 211 823 |
Creditors Due Within One Year | 92 471 | 149 834 | ||
Fixed Asset Investments Additions | 217 262 | |||
Fixed Asset Investments Cost Or Valuation | 200 236 | 281 171 | ||
Fixed Asset Investments Disposals | 175 837 | |||
Fixed Asset Investments Increase Decrease From Revaluations | 39 510 | |||
Number Shares Allotted | 1 000 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Cost Or Valuation | 176 931 | 177 610 | ||
Tangible Fixed Assets Depreciation | 34 080 | 37 793 | ||
Value Shares Allotted | 0 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2019-01-05 to 2019-01-04 filed on: 4th, October 2019 |
accounts | Free Download (1 page) |
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