The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Stack, Richard Christopher Austin
    Finance Director born in September 1976
    Individual (20 offsprings)
    Officer
    2020-11-10 ~ now
    OF - Director → CIF 0
  • 2
    Porter, William Charles
    Director born in April 1961
    Individual (25 offsprings)
    Officer
    2015-04-02 ~ now
    OF - Director → CIF 0
    Mr William Charles Porter
    Born in April 1961
    Individual (25 offsprings)
    Person with significant control
    2017-04-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Porter, James
    Director born in May 1985
    Individual (3 offsprings)
    Officer
    2020-01-30 ~ 2022-12-07
    OF - Director → CIF 0
parent relation
Company in focus

JW & J PORTER LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
192022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,221,404 GBP2023-03-31
1,063,057 GBP2022-03-31
Total Inventories
6,205,214 GBP2023-03-31
2,438,072 GBP2022-03-31
Debtors
8,822,837 GBP2023-03-31
9,061,628 GBP2022-03-31
Cash at bank and in hand
43,163 GBP2023-03-31
26,124 GBP2022-03-31
Current Assets
15,071,214 GBP2023-03-31
11,525,824 GBP2022-03-31
Creditors
Amounts falling due within one year
12,586,114 GBP2023-03-31
9,867,366 GBP2022-03-31
Net Current Assets/Liabilities
2,485,100 GBP2023-03-31
1,658,458 GBP2022-03-31
Total Assets Less Current Liabilities
3,706,504 GBP2023-03-31
2,721,515 GBP2022-03-31
Creditors
Amounts falling due after one year
1,526,809 GBP2023-03-31
1,071,129 GBP2022-03-31
Net Assets/Liabilities
1,999,072 GBP2023-03-31
1,650,386 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,998,972 GBP2023-03-31
1,650,286 GBP2022-03-31
Equity
1,999,072 GBP2023-03-31
1,650,386 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800,886 GBP2023-03-31
1,665,886 GBP2022-03-31
Furniture and fittings
30,051 GBP2023-03-31
30,051 GBP2022-03-31
Motor vehicles
516,010 GBP2023-03-31
228,305 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,346,947 GBP2023-03-31
1,924,242 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,151 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,582,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
990,658 GBP2023-03-31
761,832 GBP2022-03-31
Furniture and fittings
24,200 GBP2023-03-31
22,250 GBP2022-03-31
Motor vehicles
110,685 GBP2023-03-31
77,103 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125,543 GBP2023-03-31
861,185 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228,826 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,950 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
39,433 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270,209 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,851 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,851 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
810,228 GBP2023-03-31
904,054 GBP2022-03-31
Furniture and fittings
5,851 GBP2023-03-31
7,801 GBP2022-03-31
Motor vehicles
405,325 GBP2023-03-31
151,202 GBP2022-03-31
Trade Debtors/Trade Receivables
67,870 GBP2023-03-31
287,510 GBP2022-03-31
Amounts owed by group undertakings and participating interests
8,103,189 GBP2023-03-31
6,335,783 GBP2022-03-31
Other Debtors
651,778 GBP2023-03-31
2,438,335 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,197,580 GBP2023-03-31
2,124,137 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,205,304 GBP2023-03-31
2,038,353 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
619,384 GBP2023-03-31
1,294,615 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
257,797 GBP2023-03-31
108,665 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
121,685 GBP2023-03-31
28,550 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
258,120 GBP2023-03-31
210,500 GBP2022-03-31
Other Creditors
Amounts falling due within one year
415,315 GBP2023-03-31
24,744 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
747,358 GBP2023-03-31
426,422 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
779,451 GBP2023-03-31
644,707 GBP2022-03-31
Related profiles found in government register
  • JW & J PORTER LIMITED
    Info
    Registered number NI630485
    30 Lady Wallace Lane, Lisburn BT28 3WT
    Private Limited Company incorporated on 2015-04-02 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-02
    CIF 0
  • JW & J PORTER LIMITED
    S
    Registered number missing
    Aisling House, 50, Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL
    Private Limited Comp
    CIF 1
  • JW & J PORTER LIMITED
    S
    Registered number Ni630485
    30, Lady Wallace Lane, Lisburn, United Kingdom, BT28 3WT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    30 Lady Wallace Lane, Lisburn, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    32 GBP2024-03-31
    Person with significant control
    2021-01-29 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    30 Lady Wallace Lane, Lisburn, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    2021-01-29 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    Lagan House, Clarendon Road, Belfast, Northern Ireland
    Active Corporate (6 parents)
    Equity (Company account)
    -47 GBP2023-12-31
    Person with significant control
    2017-07-04 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.