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 4
  • 1
    Durante, Enzo Emilio
    Engineer born in August 1960
    Individual (3 offsprings)
    Officer
    1991-02-20 ~ now
    OF - director → CIF 0
  • 2
    Durante, Ines Oriana
    Administrative Director born in December 1963
    Individual (3 offsprings)
    Officer
    2000-10-31 ~ now
    OF - director → CIF 0
    Durante, Ines Oriana
    Individual (3 offsprings)
    Officer
    1999-03-02 ~ now
    OF - secretary → CIF 0
  • 3
    Durante, Dario Alessandro
    Finance Director born in April 1992
    Individual (4 offsprings)
    Officer
    2021-03-02 ~ now
    OF - director → CIF 0
  • 4
    25 Lacy Street, Paisley, Renfrewshire, United Kingdom
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,000 GBP2024-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Durante, Gina
    Ice Cream Manufacturer born in October 1932
    Individual
    Officer
    ~ 1998-03-13
    OF - director → CIF 0
  • 2
    Franchi, Osvaldo Antonio
    Individual
    Officer
    ~ 1991-02-28
    OF - secretary → CIF 0
  • 3
    Durante, Enzo Emilio
    Individual (3 offsprings)
    Officer
    1991-02-20 ~ 1999-03-02
    OF - secretary → CIF 0
  • 4
    Di Meo, Gina
    Ice Cream Manufacturer born in June 1934
    Individual (4 offsprings)
    Officer
    ~ 1991-02-28
    OF - director → CIF 0
parent relation
Company in focus

G. PORRELLI & CO., LIMITED

Standard Industrial Classification
10520 - Manufacture Of Ice Cream
Brief company account
Fixed Assets - Investments
387,092 GBP2024-10-31
344,086 GBP2023-10-31
Fixed Assets
912,355 GBP2024-10-31
834,168 GBP2023-10-31
Total Inventories
403,685 GBP2024-10-31
345,187 GBP2023-10-31
Debtors
407,458 GBP2024-10-31
369,194 GBP2023-10-31
Cash at bank and in hand
3,471,906 GBP2024-10-31
3,181,921 GBP2023-10-31
Current Assets
4,283,049 GBP2024-10-31
3,896,302 GBP2023-10-31
Creditors
Current
659,957 GBP2024-10-31
862,808 GBP2023-10-31
Net Current Assets/Liabilities
3,623,092 GBP2024-10-31
3,033,494 GBP2023-10-31
Total Assets Less Current Liabilities
4,535,447 GBP2024-10-31
3,867,662 GBP2023-10-31
Creditors
Non-current
-109,242 GBP2024-10-31
-135,421 GBP2023-10-31
Net Assets/Liabilities
4,302,359 GBP2024-10-31
3,621,919 GBP2023-10-31
Equity
Called up share capital
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Capital redemption reserve
8,333 GBP2024-10-31
8,333 GBP2023-10-31
Retained earnings (accumulated losses)
4,277,374 GBP2024-10-31
3,596,934 GBP2023-10-31
Equity
4,302,359 GBP2024-10-31
3,621,919 GBP2023-10-31
Average Number of Employees
302023-11-01 ~ 2024-10-31
282022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250,335 GBP2024-10-31
1,246,576 GBP2023-10-31
Furniture and fittings
190,632 GBP2024-10-31
172,493 GBP2023-10-31
Motor vehicles
826,478 GBP2024-10-31
676,050 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,267,445 GBP2024-10-31
2,095,119 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,092,171 GBP2024-10-31
1,056,746 GBP2023-10-31
Furniture and fittings
167,814 GBP2024-10-31
157,769 GBP2023-10-31
Motor vehicles
482,197 GBP2024-10-31
390,524 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,742,182 GBP2024-10-31
1,605,039 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,425 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10,045 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
91,673 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,143 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
158,164 GBP2024-10-31
189,830 GBP2023-10-31
Furniture and fittings
22,818 GBP2024-10-31
14,724 GBP2023-10-31
Motor vehicles
344,281 GBP2024-10-31
285,526 GBP2023-10-31
Property, Plant & Equipment
525,263 GBP2024-10-31
490,080 GBP2023-10-31
Raw Materials
403,685 GBP2024-10-31
345,187 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
268,043 GBP2024-10-31
283,237 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
120,000 GBP2024-10-31
60,000 GBP2023-10-31
Prepayments/Accrued Income
Current
19,415 GBP2024-10-31
25,957 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
407,458 GBP2024-10-31
369,194 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
25,837 GBP2024-10-31
31,392 GBP2023-10-31
Trade Creditors/Trade Payables
Current
196,886 GBP2024-10-31
164,996 GBP2023-10-31
Corporation Tax Payable
Current
159,311 GBP2024-10-31
366,326 GBP2023-10-31
Other Taxation & Social Security Payable
Current
171,328 GBP2024-10-31
191,147 GBP2023-10-31
Accrued Liabilities
Current
86,595 GBP2024-10-31
99,972 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
109,242 GBP2024-10-31
135,421 GBP2023-10-31
Between one and five year, hire purchase agreements
109,242 GBP2024-10-31
135,421 GBP2023-10-31
hire purchase agreements
135,079 GBP2024-10-31
166,813 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,500 GBP2024-10-31
39,500 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
123,846 GBP2024-10-31
110,322 GBP2023-10-31
  • G. PORRELLI & CO., LIMITED
    Info
    Registered number SC041254
    25 Lacy Street, Paisley, Renfrewshire PA1 1QN
    Private Limited Company incorporated on 1964-10-30 (60 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.