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Company information:
Portfast Ltd (No: 06061075)
Address: 331 MILLHOUSES LANE, SHEFFIELD, S11 9HY, ENGLAND
Status: Active
Incorporated: 22-Jan-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Dec-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: THOMAS WILLIAM FREDERICK BIRD ( DOB: Jan-1981 From: Jan-2007 )
Current Director: THOMAS WILLIAM FREDERICK BIRD ( DOB: Jan-1981 From: Jan-2007 )
Resigned Secretary: ELIZABETH ALICE BIRD ( From: Jan-2007 To: Jan-2022 )
Persons of Significant Control:
Mr Thomas William Frederick Bird, 331 Millhouses Lane, Sheffield, S11 9HY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 30,061 | 28,327 | 26,439 | 26,577 | 26,263 | 24,322 | 22,330 | 30061.0,28327.0,26439.0,26577.0,26263.0,24322.0,22330.0 |
| Current assets | 261,005 | 291,743 | 322,586 | 303,873 | 230,452 | 271,562 | 274,009 | 261005.0,291743.0,322586.0,303873.0,230452.0,271562.0,274009.0 |
| Current assets / Debtors | 13,431 | 20,693 | 49,425 | 54,112 | 47,366 | 37,751 | 43,214 | 13431.0,20693.0,49425.0,54112.0,47366.0,37751.0,43214.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 12,610 | 20,693 | 49,425 | 54,112 | 47,366 | 37,751 | 43,214 | 12610.0,20693.0,49425.0,54112.0,47366.0,37751.0,43214.0 |
| Current assets / Cash at bank and on hand | 247,574 | 271,050 | 273,161 | 249,761 | 183,086 | 233,811 | 230,795 | 247574.0,271050.0,273161.0,249761.0,183086.0,233811.0,230795.0 |
| Net current assets (liabilities) | 238,961 | 224,398 | 223,380 | 210,860 | 200,768 | 202,501 | 207,004 | 238961.0,224398.0,223380.0,210860.0,200768.0,202501.0,207004.0 |
| Total assets less current liabilities | 269,022 | 252,725 | 249,819 | 237,437 | 227,031 | 226,823 | 229,334 | 269022.0,252725.0,249819.0,237437.0,227031.0,226823.0,229334.0 |
| Provisions for liabilities, balance sheet subtotal | 5,358 | 5,004 | 6,129 | 4,978 | 4,978 | 4,235 | 0.0,5358.0,5004.0,6129.0,4978.0,4978.0,4235.0 | |
| Net assets (liabilities) | 269,022 | 247,367 | 244,815 | 231,308 | 222,053 | 221,845 | 225,099 | 269022.0,247367.0,244815.0,231308.0,222053.0,221845.0,225099.0 |
| Equity / share capital and reserves | 269,022 | 247,367 | 244,815 | 231,308 | 222,053 | 221,845 | 225,099 | 269022.0,247367.0,244815.0,231308.0,222053.0,221845.0,225099.0 |