64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
222023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-111,043 GBP2023-04-01 ~ 2024-03-31
-12,452 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
7,833,671 GBP2024-03-31
7,944,714 GBP2023-03-31
7,957,166 GBP2022-03-31
Fixed Assets - Investments
801 GBP2024-03-31
803 GBP2023-03-31
Total Inventories
1,288,746 GBP2024-03-31
1,288,746 GBP2023-03-31
Debtors
7,316,615 GBP2024-03-31
7,821,532 GBP2023-03-31
Cash at bank and in hand
594 GBP2024-03-31
Current Assets
8,605,955 GBP2024-03-31
9,110,278 GBP2023-03-31
Creditors
Amounts falling due within one year
772,483 GBP2024-03-31
1,165,765 GBP2023-03-31
Net Current Assets/Liabilities
7,833,472 GBP2024-03-31
7,944,513 GBP2023-03-31
Total Assets Less Current Liabilities
7,834,273 GBP2024-03-31
7,945,316 GBP2023-03-31
Net Assets/Liabilities
7,834,273 GBP2024-03-31
7,945,316 GBP2023-03-31
Equity
Called up share capital
602 GBP2024-03-31
602 GBP2023-03-31
Equity
7,834,273 GBP2024-03-31
7,945,316 GBP2023-03-31
Profit/Loss
111,043 GBP2023-04-01 ~ 2024-03-31
12,452 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
10.002023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
801 GBP2024-03-31
801 GBP2023-03-31
Value of work in progress
1,288,746 GBP2024-03-31
1,288,746 GBP2023-03-31
Trade Debtors/Trade Receivables
84,564 GBP2023-03-31
Prepayments/Accrued Income
19,531 GBP2023-03-31
Other Debtors
42,222 GBP2024-03-31
69,078 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,059 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,100 GBP2024-03-31
33,400 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,583 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
644,634 GBP2024-03-31
984,940 GBP2023-03-31
Other Creditors
Amounts falling due within one year
83,749 GBP2024-03-31
80,783 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-03-31
600 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
200 shares2023-03-31
PORTER PROPERTY HOLDINGS LIMITED
InfoRegistered number NI630662Aisling House, 50 Stranmillis Embankment, Belfast BT9 5FL
PRIVATE LIMITED COMPANY incorporated on 2015-04-14 (10 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-14
CIF 0PORTER PROPERTY HOLDINGS LIMITED
SRegistered number missing
3, Portman Business Park, Lissue Industrial Estate, Rathdown Road, Lisburn, Northern Ireland, BT28 2XF
Private Limited Company
CIF 1 PORTER PROPERTY HOLDINGS LIMITED
SRegistered number missing
Aisling House, 50, Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL
Private Company Limited By Shares
CIF 2 Private Limited Company
CIF 3 PORTER PROPERTY HOLDINGS LIMITED
SRegistered number missing
Aisling House, 50, Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL
Private Limited Company
CIF 4 CIF 5 PORTER PROPERTY HOLDINGS LTD
SRegistered number Ni630662
Aisling House, 50 Stranmillis Embankment, Belfast, United Kingdom, BT9 5FL
Limited Company in Registered Office, Northern Ireland
CIF 6