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
3
- 1
Porter, Andrew John
Pharmacist born in August 1979Individual (9 offsprings)Officer
2006-03-29 ~ nowOF - Director → CIF 0Porter, Andrew John
Individual (9 offsprings)Officer 2016-02-02 ~ nowOF - Secretary → CIF 0 - 2
Porter, Lynne Margaret
Pharmacist born in March 1979Individual (8 offsprings)Officer 2006-03-29 ~ nowOF - Director → CIF 0 - 3
1st Floor, Blenheim House, Fountainhall Road, Aberdeen, ScotlandActive Corporate (3 parents, 5 offsprings)Equity (Company account)6,890,078 GBP2024-08-31Person with significant control 2019-03-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Porter, Andrew John
PharmacistIndividual (9 offsprings)Officer 2006-03-29 ~ 2016-01-27OF - Secretary → CIF 0Mr Andrew John Porter
Born in August 1979Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2019-03-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Lynne Margaret Porter
Born in March 1979Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2019-03-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3BFB PROPERTY & INVESTMENT COMPANY LIMITED - 2011-07-06WELLPITCH LIMITED - 1993-10-05252, Amicable House, Union Street, Aberdeen, ScotlandActive Corporate (5 parents, 315 offsprings)Equity (Company account)563,827 GBP2024-07-31Officer2016-01-27 ~ 2016-02-02PE - Secretary → CIF 0
- 4St Davids House, St Davids Drive, Dalgety BayDissolved Corporate (2 parents)Officer2006-03-29 ~ 2006-03-29PE - Director → CIF 0
- 5St Davids House, St Davids Drive, Dalgety Bay, FifeDissolved Corporate (2 parents)Officer2006-03-29 ~ 2006-03-29PE - Secretary → CIF 0
Company in focus
A & L PORTER LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
1,019,439 GBP2024-08-31
1,140,649 GBP2023-08-31
Property, Plant & Equipment
871,489 GBP2024-08-31
1,019,344 GBP2023-08-31
Fixed Assets - Investments
15,990 GBP2024-08-31
15,990 GBP2023-08-31
Fixed Assets
1,906,918 GBP2024-08-31
2,175,983 GBP2023-08-31
Total Inventories
427,704 GBP2024-08-31
491,708 GBP2023-08-31
Debtors
2,888,425 GBP2024-08-31
1,834,116 GBP2023-08-31
Cash at bank and in hand
287,440 GBP2024-08-31
571,351 GBP2023-08-31
Current Assets
3,603,569 GBP2024-08-31
2,897,175 GBP2023-08-31
Creditors
Current
4,381,708 GBP2024-08-31
3,846,414 GBP2023-08-31
Net Current Assets/Liabilities
-778,139 GBP2024-08-31
-949,239 GBP2023-08-31
Total Assets Less Current Liabilities
1,128,779 GBP2024-08-31
1,226,744 GBP2023-08-31
Net Assets/Liabilities
-363,970 GBP2024-08-31
-546,566 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
55,003 GBP2024-08-31
55,003 GBP2023-08-31
Retained earnings (accumulated losses)
-419,073 GBP2024-08-31
-601,669 GBP2023-08-31
Equity
-363,970 GBP2024-08-31
-546,566 GBP2023-08-31
Average Number of Employees
672023-09-01 ~ 2024-08-31
602022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
3,356,689 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,337,250 GBP2024-08-31
2,216,040 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
121,210 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,019,439 GBP2024-08-31
1,140,649 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
246,064 GBP2024-08-31
246,064 GBP2023-08-31
Improvements to leasehold property
676,180 GBP2024-08-31
675,388 GBP2023-08-31
Plant and equipment
329,728 GBP2024-08-31
328,266 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
299,937 GBP2024-08-31
238,207 GBP2023-08-31
Plant and equipment
131,783 GBP2024-08-31
81,484 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
61,730 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
50,299 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
246,064 GBP2024-08-31
246,064 GBP2023-08-31
Improvements to leasehold property
376,243 GBP2024-08-31
437,181 GBP2023-08-31
Plant and equipment
197,945 GBP2024-08-31
246,782 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
128,599 GBP2024-08-31
128,599 GBP2023-08-31
Motor vehicles
63,894 GBP2024-08-31
102,394 GBP2023-08-31
Computers
18,938 GBP2024-08-31
16,595 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,463,403 GBP2024-08-31
1,497,306 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-38,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,761 GBP2024-08-31
114,449 GBP2023-08-31
Motor vehicles
28,411 GBP2024-08-31
35,930 GBP2023-08-31
Computers
13,022 GBP2024-08-31
7,892 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591,914 GBP2024-08-31
477,962 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,312 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
12,533 GBP2023-09-01 ~ 2024-08-31
Computers
5,130 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,004 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,052 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,052 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
9,838 GBP2024-08-31
14,150 GBP2023-08-31
Motor vehicles
35,483 GBP2024-08-31
66,464 GBP2023-08-31
Computers
5,916 GBP2024-08-31
8,703 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
821,670 GBP2024-08-31
842,879 GBP2023-08-31
Other Debtors
Current
1,756,137 GBP2024-08-31
737,766 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
271,866 GBP2024-08-31
216,726 GBP2023-08-31
Prepayments
Current
38,752 GBP2024-08-31
36,745 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,888,425 GBP2024-08-31
1,834,116 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
207,851 GBP2024-08-31
199,881 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,086,236 GBP2024-08-31
1,233,515 GBP2023-08-31
Corporation Tax Payable
Current
134,794 GBP2024-08-31
104,316 GBP2023-08-31
Other Taxation & Social Security Payable
Current
30,971 GBP2024-08-31
27,800 GBP2023-08-31
Other Creditors
Current
743,660 GBP2024-08-31
15,831 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
309,190 GBP2024-08-31
314,469 GBP2023-08-31
Accrued Liabilities
Current
55,899 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
1,340,742 GBP2024-08-31
1,548,593 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
41,667 GBP2024-08-31
91,667 GBP2023-08-31
Bank Borrowings
Non-current, Between two and five year
1,340,742 GBP2024-08-31
1,548,593 GBP2023-08-31
Secured
1,548,593 GBP2024-08-31
1,748,474 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
110,340 GBP2024-08-31
133,050 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
182,596 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
182,596 GBP2023-09-01 ~ 2024-08-31
- Registered number SC299895
A & L PORTER LIMITED
Info1st Floor, Blenheim House, Fountainhall Road, Aberdeen AB15 4DTPrivate Limited Company incorporated on 2006-03-29 (19 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.