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 6
Ceased 4
parent relation
Company in focus

PORT TENNANT COMPANY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,955,893 GBP2022-12-31
5,309,293 GBP2021-12-31
Debtors
1,179,209 GBP2022-12-31
1,248,180 GBP2021-12-31
Current assets - Investments
6,077,408 GBP2022-12-31
6,979,121 GBP2021-12-31
Cash at bank and in hand
106,589 GBP2022-12-31
103,706 GBP2021-12-31
Current Assets
7,363,206 GBP2022-12-31
8,331,007 GBP2021-12-31
Creditors
Current
3,592,424 GBP2022-12-31
3,610,807 GBP2021-12-31
Net Current Assets/Liabilities
3,770,782 GBP2022-12-31
4,720,200 GBP2021-12-31
Total Assets Less Current Liabilities
7,726,675 GBP2022-12-31
10,029,493 GBP2021-12-31
Net Assets/Liabilities
6,708,943 GBP2022-12-31
9,050,952 GBP2021-12-31
Equity
Called up share capital
11,200 GBP2022-12-31
11,200 GBP2021-12-31
Share premium
46,800 GBP2022-12-31
46,800 GBP2021-12-31
Revaluation reserve
3,471,197 GBP2022-12-31
4,015,721 GBP2021-12-31
Capital redemption reserve
55,316 GBP2022-12-31
55,316 GBP2021-12-31
Retained earnings (accumulated losses)
4,480,649 GBP2022-12-31
4,921,915 GBP2021-12-31
Equity
6,708,943 GBP2022-12-31
9,050,952 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,061 GBP2021-12-31
Plant and equipment
167,490 GBP2022-12-31
161,138 GBP2021-12-31
Furniture and fittings
170,640 GBP2022-12-31
170,640 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,281,770 GBP2022-12-31
5,631,637 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-100,061 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,356,219 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,238 GBP2022-12-31
151,705 GBP2021-12-31
Furniture and fittings
170,639 GBP2022-12-31
170,639 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,877 GBP2022-12-31
322,344 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,533 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,533 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
12,252 GBP2022-12-31
9,433 GBP2021-12-31
Furniture and fittings
1 GBP2022-12-31
1 GBP2021-12-31
Land and buildings
100,061 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,666 GBP2022-12-31
150,313 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
1,159,543 GBP2022-12-31
1,097,867 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,179,209 GBP2022-12-31
1,248,180 GBP2021-12-31
Trade Creditors/Trade Payables
Current
94,469 GBP2022-12-31
93,589 GBP2021-12-31
Corporation Tax Payable
Current
29,962 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,206 GBP2022-12-31
1,150 GBP2021-12-31
Other Creditors
Current
67 GBP2022-12-31
354 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
15,010 GBP2022-12-31
24,080 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,342,009 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,342,009 GBP2022-01-01 ~ 2022-12-31
  • PORT TENNANT COMPANY LIMITED
    Info
    Registered number 00537066
    44 Doughty Street, London WC1N 2LJ
    Private Limited Company incorporated on 1954-08-18 (70 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
child relation
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.