Company information:
Porterhouse Land And Developments Limited (No: 04624085)
Status: Active - Proposal to Strike off
Incorporated: 23-Dec-2002
Accounts Next Due: 31-Mar-2022
Next Confirmation Statement Due: 01-Jun-2023
Industry Class: 41100 - Development of building projects
Current Director: SIMON ANTHONY HEPHER ( DOB: Jun-1977 From: Dec-2002 )
Current Secretary: JONATHAN JAMES WILLIAM DROWN ( DOB: Jun-1965 From: Dec-2002 )
Resigned Director: JONATHAN JAMES WILLIAM DROWN ( DOB: Jun-1965 From: Dec-2002 To: Dec-2014 )
Resigned Director: NEIL RONALD PAINTER ( DOB: Nov-1974 From: Aug-2009 To: Oct-2016 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Dec-2002 To: Dec-2002 )
Persons of Significant Control:
Mr Jonathan James William Drown, Brooklands House 90 Port Road, Duston, Northampton, Northamptonshire, NN5 6NL: 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)
Mr Simon Anthony Hepher, Brooklands House 90 Port Road, Duston, Northampton, Northamptonshire, NN5 6NL: 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 | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 29,656 | 22,242 | 16,682 | 7,289 | 796 | 29656.0,22242.0,16682.0,7289.0,796.0 |
Current assets | 272,632 | 366,457 | 272632.0,366457.0,0.0,0.0,0.0 | |||
Current assets / Total inventories | 6,588 | 0.0,6588.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 271,875 | 359,053 | 154,000 | 210,118 | 155,333 | 271875.0,359053.0,154000.0,210118.0,155333.0 |
Current assets / Debtors / Trade debtors / trade receivables | 238,034 | 256,699 | 92,904 | 118,431 | 58,960 | 238034.0,256699.0,92904.0,118431.0,58960.0 |
Current assets / Cash at bank and on hand | 757 | 816 | 757.0,816.0,0.0,0.0,0.0 | |||
Net current assets (liabilities) | -40,301 | -19,686 | -87,506 | -96,152 | -97,703 | -40301.0,-19686.0,-87506.0,-96152.0,-97703.0 |
Total assets less current liabilities | -10,645 | 2,556 | -70,824 | -88,863 | -96,907 | -10645.0,2556.0,-70824.0,-88863.0,-96907.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 5,931 | 4,448 | 3,169 | 1,384 | 151 | 5931.0,4448.0,3169.0,1384.0,151.0 |
Net assets (liabilities) | -30,803 | -12,239 | -80,460 | -92,834 | -97,058 | -30803.0,-12239.0,-80460.0,-92834.0,-97058.0 |
Equity / share capital and reserves | -30,803 | -12,239 | -80,460 | -92,834 | -97,058 | -30803.0,-12239.0,-80460.0,-92834.0,-97058.0 |