A. and R. Porter Limited

Active00973697 Private limited company
Incorporated
2 March 1970 (56 years)
Industry
Floor and wall covering (43330)
Directors
Simon Porter
Owned by
Mark Andrew Porter
Simon Porter
Accounts type
Total exemption full
Region
South East
Address
3 Church Street
Odiham
Hook
RG29 1LU

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
23 July 2027
Last conf. stmt
9 July 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Porter, Simon
Secretary · Appointed 14 May 2001
British
Director · Appointed 14 May 2001
British
Born November 1971
Porter, Simon
Director
British
Born July 1960 (66)
Officer history (2 former)
14 May 2001
Appointed Porter, Simon as Secretary
14 May 2001
Appointed Porter, Mark Andrew as Director
14 May 2001
Resigned Porter, Robert William as Secretary
14 May 2001
Resigned Porter, Robert William as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1971
Simon Porter
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1960 (66)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Cash
£2,994
Current Ratio
2.1x

Trend

Shareholder Funds
(£400k) (£200k) £0 £200k £400k 2020 2021 2022 2024 2025 (£214,274) (£125,011) (£77,523) £240,411 £133,526
Balance sheet detail
202520242023202220212020
Fixed Assets£12,856£15,832£5,193£11,966£18,232
Current Assets£285,846£388,938£145,554£202,445£158,208
Debtors£135,852£194,245£88,305£119,445£45,979
Cash£2,994£4,693£2,249£0£2,229
Creditors (< 1 year)£133,545£125,634£140,174£186,604£281,499£268,410
Creditors (> 1 year)£31,631£38,725£37,255£41,666£57,923£122,304
Net Current Assets£152,301£263,304(£41,050)(£79,054)(£110,202)
Shareholder Funds£133,526£240,411(£77,523)(£125,011)(£214,274)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 July 2026Confirmation statement with no updates9 July 2026
20 January 2026Total exemption full accounts30 April 2025
17 November 2025Change of details for a person with significant control
17 November 2025Director's details changed
22 July 2025Confirmation statement with updates9 July 2025
Show all recent filings

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