Founded in 2016, S Porter Electrical, classified under reg no. 10509385 is an active company. Currently registered at First Floor CM14 4RR, Brentwood the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Stephen P., appointed on 5 December 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 81-85 High Street |
| Town | Brentwood |
| Post code | CM14 4RR |
| Country of origin | United Kingdom |
| Registration Number | 10509385 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2016
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Stephen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 060 | 11 632 | ||||
| Net Assets Liabilities | 12 826 | |||||
| Property Plant Equipment | 293 | 196 | ||||
| Current Assets | 9 580 | 9 594 | 16 165 | 20 190 | 24 060 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 220 | 3 330 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 192 | ||||
| Administrative Expenses | 23 037 | 29 639 | ||||
| Amortisation Expense Intangible Assets | 1 110 | 1 110 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 20 566 | 13 441 | 13 338 | 15 863 | 20 407 | 10 812 |
| Depreciation Expense Property Plant Equipment | 81 | 97 | ||||
| Fixed Assets | 11 100 | 11 100 | 11 100 | 10 250 | 9 173 | 7 966 |
| Gross Profit Loss | 73 661 | 73 704 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 110 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | |||||
| Intangible Assets | 8 880 | 7 770 | ||||
| Intangible Assets Gross Cost | 11 100 | 11 100 | ||||
| Interest Payable Similar Charges Finance Costs | 23 | 9 | ||||
| Net Current Assets Liabilities | -10 986 | -3 847 | 2 827 | 4 327 | 3 653 | 2 846 |
| Profit Loss | 40 749 | 35 464 | ||||
| Profit Loss On Ordinary Activities Before Tax | 50 601 | 44 056 | ||||
| Property Plant Equipment Gross Cost | 388 | 388 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 852 | 8 592 | ||||
| Total Assets Less Current Liabilities | 114 | 7 253 | 13 927 | 14 577 | 12 826 | 10 812 |
| Amount Specific Advance Or Credit Directors | 12 185 | 5 598 | 176 | 57 | 4 776 | |
| Amount Specific Advance Or Credit Made In Period Directors | 12 185 | 38 437 | 21 422 | 51 967 | 46 986 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 850 | 16 000 | 51 848 | 51 705 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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