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Private Limited Company (Ltd.)•نشط

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نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+514.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07225097

تأسست15/04/2010

الغرضتشييد المباني المنزلية

العنوانArrowsmith Court, Station Approach, Broadstone, Dorset, BH18 8AT

بيان التأكيدالاستحقاق التالي: 29/04/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل15/04/2010

هيئة السجل—

المصدر: — · آخر تحديث: 03/12/2025

الجدول الزمني (25 الأحداث)

05/05/2026

الحسابات السنوية المودعة

Micro company accounts made up to 30 April 2025

عرض الملف في المستندات

27/01/2025

الحسابات السنوية المودعة

Micro company accounts made up to 30 April 2024

عرض الملف في المستندات

15/04/2010

تعيين Matthew Stephen Gorvin (شخص)

تم تعيينه كـ Director

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£488,836	£488,837	£377,867	£290,595	£163,635	£1,005,853	—	—	—	—	—	—	—	—
إجمالي الأصول	£488,839	£488,840	£377,870	£290,598	£163,638	£1,005,856	£900,116	£1,392,543	£1,248,291	£1,223,304	£1,241,336	£1,232,262	£1,248,399	£917,883
Net Assets Liabilities	—	—	—	—	—	—	£900,116	£1,392,543	£1,248,291	£1,223,304	£1,241,336	£1,232,262	£1,248,399	£917,883
Equity	—	—	—	—	—	—	£900,116	£1,392,543	£1,248,291	£1,223,304	£1,241,336	£1,232,262	£1,248,399	£917,883
Current Assets	£1,777,585	£1,777,585	£1,822,651	£2,976,139	£3,732,821	£3,842,673	£1,443,042	£2,092,672	£1,634,540	£1,634,648	£1,688,505	£2,063,356	£2,136,553	£976,381
Net Current Assets Liabilities	£962,409	£962,410	£847,611	£1,450,086	£2,125,603	£1,923,138	£881,420	£1,376,673	£1,235,403	£1,212,287	£1,230,478	£1,263,474	£1,273,340	£934,984
Total Assets Less Current Liabilities	£1,007,430	£1,007,431	£884,189	£1,495,875	£2,163,218	£1,954,250	£901,956	£1,394,049	£1,267,846	£1,237,141	£1,249,906	£1,282,485	£1,287,860	£945,383
Cash Bank On Hand	—	—	—	—	—	—	£93,276	£2,064,388	£1,316,230	£639,878	£595,749	£678,375	£193,754	—
Debtors	£6,473	£6,473	£6,931	£29,762	£43,734	£2,454,492	£26,941	£24,254	£14,310	£974,944	£1,062,756	£1,384,981	£1,340,868	—
Creditors	—	—	—	—	—	—	£561,622	£0	£14,987	£10,511	£6,316	£47,856	£37,500	£27,500
Number Shares Allotted	—	3	3	3	3	3	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	6	6	6	6	6	6	6	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£5,550	£6,600	£7,650	£8,700	£9,750	£10,800	£11,850	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£39,708	£47,723	£47,238	£51,614	£46,226	£49,667	£32,113	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	—	—	£54,332	£39,963
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£26,040	£946,938
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£35,465	£852,643
Called Up Share Capital	£3	£3	£3	£3	£3	£3	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,827	£2,827	£36,820	£407,839	£378,928	£170,579	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£513,607	£502,831	£1,200,973	£1,999,580	£945,043	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£513,607	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£815,175	£975,040	£1,526,053	£1,607,218	£1,919,535	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£815,176	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£6,321	—	£9,975	—	£19,972	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£7,024	—	£10,570	—	£20,625	—
Fixed Assets	£45,021	£45,021	£36,578	£45,789	£37,615	£31,112	£20,536	£17,376	£32,443	£24,854	£19,428	£19,011	£14,520	£10,399
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£1,050	£1,050	£1,050	£1,050	£1,050	£1,050	£1,050	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2,642	£8,015	£5,836	£4,376	£4,587	£3,441	£2,418	—
Intangible Assets	—	—	—	—	—	—	£10,500	£9,450	£8,400	£7,350	£6,300	£5,250	£4,200	—
Intangible Assets Gross Cost	—	—	—	—	—	—	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	—
Intangible Fixed Assets	£14,250	£14,250	£13,500	£12,750	£12,000	£11,250	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£15,000	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£750	£1,500	£2,250	£3,000	£3,750	£4,500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£750	£750	£750	£750	£750	£750	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£488,839	£488,840	£377,870	£290,598	£163,638	£1,005,856	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£488,836	£488,837	£377,867	£290,595	£163,635	£1,005,853	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£10,036	£7,926	£24,043	£17,504	£13,128	£13,761	£10,320	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£47,634	£71,766	£64,742	£64,742	£59,987	£59,987	£39,362	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£1,840	£1,506	£4,568	£3,326	£2,254	£2,367	£1,961	—
Provisions For Liabilities Charges	£4,984	£4,984	£3,488	£4,304	£0	£3,351	—	—	—	—	—	—	—	—
Secured Debts	—	—	—	—	£1,999,580	£945,043	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£3	£3	£3	£3	£3	—	—	—	—	—	—	—	—
Shareholder Funds	£488,839	£488,840	£377,870	£290,598	£163,638	£1,005,856	—	—	—	—	—	—	—	—
Stocks Inventory	£1,768,285	£1,768,285	£1,778,900	£2,538,538	£3,310,159	£1,217,602	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£30,771	£30,771	£23,078	£33,039	£25,615	£19,862	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£41,027	—	£20,976	£1,116	£869	£1,114	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£41,027	£41,027	£62,003	£63,119	£63,988	£47,102	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,256	£17,949	£28,964	£37,504	£44,126	£37,066	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£7,693	£11,015	£8,540	£6,622	£3,346	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£10,256	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£10,406	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£18,000	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£532	£24,132	—	—	£5,815	—	—	—
Total Inventories	—	—	—	—	—	—	£1,322,825	£4,030	£304,000	£19,826	£30,000	£0	£601,931	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£488,836

£488,837

£377,867

£290,595

£163,635

£1,005,853

—

إجمالي الأصول

£488,839

£488,840

£377,870

£290,598

£163,638

£1,005,856

£900,116

£1,392,543

£1,248,291

£1,223,304

£1,241,336

£1,232,262

£1,248,399

£917,883

Net Assets Liabilities

—

£900,116

£1,392,543

£1,248,291

£1,223,304

£1,241,336

£1,232,262

£1,248,399

£917,883

Equity

—

£900,116

£1,392,543

£1,248,291

£1,223,304

£1,241,336

£1,232,262

£1,248,399

£917,883

Current Assets

£1,777,585

£1,822,651

£2,976,139

£3,732,821

£3,842,673

£1,443,042

£2,092,672

£1,634,540

£1,634,648

£1,688,505

£2,063,356

£2,136,553

£976,381

Net Current Assets Liabilities

£962,409

£962,410

£847,611

£1,450,086

£2,125,603

£1,923,138

£881,420

£1,376,673

£1,235,403

£1,212,287

£1,230,478

£1,263,474

£1,273,340

£934,984

Total Assets Less Current Liabilities

£1,007,430

£1,007,431

£884,189

£1,495,875

£2,163,218

£1,954,250

£901,956

£1,394,049

£1,267,846

£1,237,141

£1,249,906

£1,282,485

£1,287,860

£945,383

Cash Bank On Hand

—

£93,276

£2,064,388

£1,316,230

£639,878

£595,749

£678,375

£193,754

—

Debtors

£6,473

£6,931

£29,762

£43,734

£2,454,492

£26,941

£24,254

£14,310

£974,944

£1,062,756

£1,384,981

£1,340,868

—

Creditors

—

£561,622

£0

£14,987

£10,511

£6,316

£47,856

£37,500

£27,500

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£5,550

£6,600

£7,650

£8,700

£9,750

£10,800

£11,850

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£39,708

£47,723

£47,238

£51,614

£46,226

£49,667

£32,113

—

Amount Specific Advance Or Credit Directors

—

£54,332

£39,963

Amount Specific Advance Or Credit Made In Period Directors

—

£26,040

£946,938

Amount Specific Advance Or Credit Repaid In Period Directors

—

£35,465

£852,643

Called Up Share Capital

£3

—

Cash Bank In Hand

£2,827

£36,820

£407,839

£378,928

£170,579

—

Creditors Due After One Year

—

£513,607

£502,831

£1,200,973

£1,999,580

£945,043

—

Creditors Due After One Year Total Noncurrent Liabilities

£513,607

—

Creditors Due Within One Year

—

£815,175

£975,040

£1,526,053

£1,607,218

£1,919,535

—

Creditors Due Within One Year Total Current Liabilities

£815,176

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6,321

—

£9,975

—

£19,972

—

Disposals Property Plant Equipment

—

£7,024

—

£10,570

—

£20,625

—

Fixed Assets

£45,021

£36,578

£45,789

£37,615

£31,112

£20,536

£17,376

£32,443

£24,854

£19,428

£19,011

£14,520

£10,399

Increase From Amortisation Charge For Year Intangible Assets

—

£1,050

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,642

£8,015

£5,836

£4,376

£4,587

£3,441

£2,418

—

Intangible Assets

—

£10,500

£9,450

£8,400

£7,350

£6,300

£5,250

£4,200

—

Intangible Assets Gross Cost

—

£15,000

—

Intangible Fixed Assets

£14,250

£13,500

£12,750

£12,000

£11,250

—

Intangible Fixed Assets Additions

£15,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£750

£1,500

£2,250

£3,000

£3,750

£4,500

—

Intangible Fixed Assets Amortisation Charged In Period

£750

—

Intangible Fixed Assets Cost Or Valuation

£15,000

—

Net Assets Liabilities Including Pension Asset Liability

£488,839

£488,840

£377,870

£290,598

£163,638

£1,005,856

—

Profit Loss Account Reserve

£488,836

£488,837

£377,867

£290,595

£163,635

£1,005,853

—

Property Plant Equipment

—

£10,036

£7,926

£24,043

£17,504

£13,128

£13,761

£10,320

—

Property Plant Equipment Gross Cost

—

£47,634

£71,766

£64,742

£59,987

£39,362

—

Provisions For Liabilities Balance Sheet Subtotal

—

£1,840

£1,506

£4,568

£3,326

£2,254

£2,367

£1,961

—

Provisions For Liabilities Charges

£4,984

£3,488

£4,304

£0

£3,351

—

Secured Debts

—

£1,999,580

£945,043

—

Share Capital Allotted Called Up Paid

—

£3

—

Shareholder Funds

£488,839

£488,840

£377,870

£290,598

£163,638

£1,005,856

—

Stocks Inventory

£1,768,285

£1,778,900

£2,538,538

£3,310,159

£1,217,602

—

Tangible Fixed Assets

£30,771

£23,078

£33,039

£25,615

£19,862

—

Tangible Fixed Assets Additions

£41,027

—

£20,976

£1,116

£869

£1,114

—

Tangible Fixed Assets Cost Or Valuation

£41,027

£62,003

£63,119

£63,988

£47,102

—

Tangible Fixed Assets Depreciation

£10,256

£17,949

£28,964

£37,504

£44,126

£37,066

—

Tangible Fixed Assets Depreciation Charged In Period

—

£7,693

£11,015

£8,540

£6,622

£3,346

—

Tangible Fixed Assets Depreciation Charge For Period

£10,256

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£10,406

—

Tangible Fixed Assets Disposals

—

£18,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£532

£24,132

—

£5,815

—

Total Inventories

—

£1,322,825

£4,030

£304,000

£19,826

£30,000

£0

£601,931

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PORTUS HOMES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (25 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Matthew Stephen Gorvin (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (4 التغييرات)

استقالة Matthew Stephen Gorvin (شخص)

تعيين Edward Paul Gorvin (شخص)

تعيين Matthew Stephen Gorvin (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PORTUS HOMES LTD

Micro company accounts made up to 30 April 2025

Confirmation statement

Change of director details

Change of details for person with significant control

Change of details for person with significant control

Change of director details

Companexia Document AI

Confirmation statement

Cessation as person with significant control

Micro company accounts made up to 30 April 2024

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال