Company information:
Bird & Porter Accounting Limited (No: 07506270)
Address: HAMPDON HOUSE FALCON COURT, PRESTON FARM INDUSTRIAL ESTATE, STOCKTON-ON-TEES, TS18 3TS, ENGLAND
Status: Active
Incorporated: 26-Jan-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Mar-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: GLYN DAVIS ( DOB: Jun-1950 From: Jan-2020 )
Resigned Director: CLIVE ROBERT BIRD ( From: Jan-2011 To: Aug-2011 )
Resigned Director: SARAH LOUISE BONNARD ( DOB: Sep-1992 From: Oct-2019 To: Jan-2020 )
Resigned Director: RACHEL SARAH DAVIS ( DOB: Apr-1969 From: Aug-2011 To: Oct-2019 )
Resigned Director: GLYN DAVIS ( DOB: Jun-1950 From: Oct-2019 To: Oct-2019 )
Resigned Director: JOSHUA WILLIS ( DOB: Aug-1992 From: Oct-2019 To: Jan-2020 )
Resigned Secretary: CLIVE ROBERT BIRD ( From: Jan-2011 To: Aug-2011 )
Persons of Significant Control:
Mr Joshua Willis, Unit 10 Easter Park Barton Road, Middlesbrough, Cleveland, TS2 1RY: Has significant influence or control (Notified: 2019-10-01, Ceased: 2020-01-01)
Miss Sarah Louise Bonnard, Unit 10 Easter Park Barton Road, Middlesbrough, Cleveland, TS2 1RY: Ownership of shares – 75% or more (Notified: 2019-10-01, Ceased: 2020-01-01)
Mr Glyn Davis, Hampdon House Falcon Court, Preston Farm Industrial Estate, Stockton-On-Tees, TS18 3TS, England: Ownership of shares – 75% or more (Notified: 2020-01-01)
Ms Rachel Sarah Davis, Unit 10 Easter Park Barton Road, Middlesbrough, Cleveland, TS2 1RY: Has significant influence or control (Notified: 2017-01-03, Ceased: 2019-10-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 13,653 | 13,097 | 12,640 | 12,640 | 1,706 | 1,751 | 1,912 | 390 | 0,13653.0,13097.0,12640.0,12640.0,1706.0,1751.0,1912.0,390.0 | |
| Fixed assets / Intangible assets | 10,559 | 10,559 | 10,559 | 10,559 | 0,10559.0,10559.0,10559.0,10559.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 3,094 | 2,538 | 2,081 | 2,081 | 1,706 | 0,3094.0,2538.0,2081.0,2081.0,1706.0,0.0,0.0,0.0 | ||||
| Current assets | 25,989 | 15,375 | 54,290 | 33,813 | 32,390 | 22,510 | 13,796 | 10,971 | 0,25989.0,15375.0,54290.0,33813.0,32390.0,22510.0,13796.0,10971.0 | |
| Current assets / Debtors | 24,985 | 11,051 | 34,060 | 32,144 | 24,883 | 0,24985.0,11051.0,34060.0,32144.0,24883.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 1,004 | 4,324 | 20,230 | 1,669 | 7,507 | 0,1004.0,4324.0,20230.0,1669.0,7507.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -6,311 | -1,104 | 1,426 | 11,731 | 15,752 | 6,701 | 522 | -171 | 0,-6311.0,-1104.0,1426.0,11731.0,15752.0,6701.0,522.0,-171.0 | |
| Total assets less current liabilities | 7,342 | 11,993 | 14,066 | 24,371 | 17,458 | 8,452 | 2,434 | 219 | 0,7342.0,11993.0,14066.0,24371.0,17458.0,8452.0,2434.0,219.0 | |
| Creditors | 32,300 | 16,479 | 52,864 | 22,082 | 16,638 | 0,32300.0,16479.0,52864.0,22082.0,16638.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 7,342 | 11,993 | 14,066 | 24,371 | 17,458 | 8,452 | 2,434 | 219 | 0,7342.0,11993.0,14066.0,24371.0,17458.0,8452.0,2434.0,219.0 |