Company information:
Portal Construction Nw Ltd (No: 07051686)
Status: Active
Incorporated: 21-Oct-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 11-Apr-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: NIGEL ALAN ANDREWS ( DOB: Apr-1963 From: Apr-2012 )
Current Director: ALEXANDRA SHEILA MAY ANDREWS ( DOB: Dec-1966 From: May-2020 )
Current Director: JONATHAN CAMM POCHIN ( DOB: Apr-1969 From: Oct-2017 )
Current Secretary: GEORGIA SHEILA MAY ANDREWS ( From: Dec-2021 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Oct-2009 To: Oct-2009 )
Resigned Director: ROBERT JAMES PEARSON ( DOB: Mar-1973 From: Oct-2009 To: Jul-2012 )
Resigned Secretary: JACQUELINE ANNE BEDWELL ( From: Apr-2010 To: Dec-2021 )
Persons of Significant Control:
Granite Trustee Company Limited, 1 Home Farm Braybrooke Road, Dingley, Market Harborough, Leicestershire, LE16 8PF, England: Ownership of shares – More than 50% but less than 75% as a trustee of a trust, Ownership of voting rights - More than 50% but less than 75% as a trustee of a trust (Notified: 2020-02-21)
Mr Nigel Alan Andrews, PORTAL HOUSE, UNIT 2, Botterley Court, Nantwich Road Calveley, Tarporley, Cheshire, CW6 9GT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2020-10-21)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4,886 | 687,861 | 935,340 | 4886.0,0.0,0.0,0.0,687861.0,935340.0 | |||
Current assets | 7,915,112 | 10,688,222 | 10,672,088 | 7915112.0,0.0,0.0,0.0,10688222.0,10672088.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 1,846,406 | 1846406.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Prepayments and accrued income | 62,839 | 62839.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 826,707 | 1,865,320 | 1,204,399 | 826707.0,0.0,0.0,0.0,1865320.0,1204399.0 | |||
Net current assets (liabilities) | 4,971,902 | 6,764,394 | 7,708,011 | 4971902.0,0.0,0.0,0.0,6764394.0,7708011.0 | |||
Total assets less current liabilities | 4,976,788 | 7,452,255 | 8,643,351 | 4976788.0,0.0,0.0,0.0,7452255.0,8643351.0 | |||
Equity / share capital and reserves | 4,976,788 | 6,867,948 | 9,411,112 | 10,381,791 | 7,452,255 | 8,643,351 | 4976788.0,6867948.0,9411112.0,10381791.0,7452255.0,8643351.0 |