Company information:
Porter And Makins Limited (No: 00586007)
Address: PENSTHORPE, FAKENHAM ROAD, FAKENHAM, NORFOLK, NR21 0LN
Status: Active
Incorporated: 24-Jun-1957
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Apr-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: DEBORAH ANN JORDAN ( DOB: Jun-1957 From: Dec-2002 )
Current Director: WILLIAM JOHN JORDAN ( DOB: Mar-1949 From: Dec-2002 )
Current Secretary: MARTIN RALPH BONYNGE ( From: Apr-2013 )
Resigned Director: WILLIAM MICHAEL MAKINS ( DOB: Jan-1932 From: Dec-1991 To: Dec-2002 )
Resigned Director: ENID MAKINS ( DOB: Jul-1907 From: Dec-1991 To: Dec-2002 )
Resigned Secretary: ENID MAKINS ( DOB: Jul-1907 From: Dec-1991 To: May-2002 )
Resigned Secretary: FRANCESCA ELIZABETH NEVETT MAKINS ( DOB: Sep-1948 From: May-2002 To: Dec-2002 )
Resigned Secretary: ROLAND ARTHUR PAYTON ( From: Dec-2002 To: Feb-2012 )
Persons of Significant Control:
Mr William John Jordan, Fakenham Road, Fakenham, Norfolk, NR21 0LN: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,410,106 | 3,897,663 | 3,863,735 | 3,888,279 | 3,826,238 | 3,775,606 | 3410106.0,3897663.0,3863735.0,3888279.0,3826238.0,3775606.0 |
| Fixed assets / Intangible assets | 739 | 630 | 525 | 105 | 739.0,630.0,525.0,105.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 3,409,247 | 3,896,933 | 3,863,110 | 2,768,074 | 2,706,138 | 2,650,406 | 3409247.0,3896933.0,3863110.0,2768074.0,2706138.0,2650406.0 |
| Fixed assets / Investments, fixed assets | 120 | 100 | 100 | 100 | 100 | 100 | 120.0,100.0,100.0,100.0,100.0,100.0 |
| Current assets | 1,865,997 | 1,975,726 | 5,480,241 | 2,759,353 | 4,380,257 | 4,001,518 | 1865997.0,1975726.0,5480241.0,2759353.0,4380257.0,4001518.0 |
| Current assets / Total inventories | 50,139 | 40,612 | 14,738 | 6,104 | 5,685 | 6,189 | 50139.0,40612.0,14738.0,6104.0,5685.0,6189.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 21,938 | 21938.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 95,234 | 49,864 | 207,392 | 266,390 | 2,198,487 | 1,862,820 | 95234.0,49864.0,207392.0,266390.0,2198487.0,1862820.0 |
| Net current assets (liabilities) | -875,987 | -1,487,419 | 404,434 | 2,404,528 | 4,195,445 | 3,812,014 | -875987.0,-1487419.0,404434.0,2404528.0,4195445.0,3812014.0 |
| Total assets less current liabilities | 2,534,119 | 2,410,244 | 4,268,169 | 6,292,807 | 8,021,683 | 7,587,620 | 2534119.0,2410244.0,4268169.0,6292807.0,8021683.0,7587620.0 |
| Net assets (liabilities) | -40,881 | -164,756 | -306,831 | 6,292,807 | 8,021,683 | 7,587,620 | -40881.0,-164756.0,-306831.0,6292807.0,8021683.0,7587620.0 |
| Equity / share capital and reserves | -40,881 | -164,756 | -306,831 | 6,292,807 | 8,021,683 | 7,587,620 | -40881.0,-164756.0,-306831.0,6292807.0,8021683.0,7587620.0 |