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 2
  • 1
    Coleborn, Eric Thomas
    Sales Manager born in February 1957
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Eric Thomas Coleborn
    Born in February 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Thomas, Barry Robert
    Company Director born in April 1957
    Individual (2 offsprings)
    Officer
    1998-06-25 ~ now
    OF - Director → CIF 0
    Mr Barry Robert Thomas
    Born in April 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

CHARLES WINTER (PORTSMOUTH) LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
92,938 GBP2023-12-31
94,932 GBP2022-12-31
Investment Property
1,060,000 GBP2023-12-31
1,060,000 GBP2022-12-31
Fixed Assets
1,152,938 GBP2023-12-31
1,154,932 GBP2022-12-31
Total Inventories
9,700 GBP2023-12-31
9,700 GBP2022-12-31
Debtors
41,599 GBP2023-12-31
103,912 GBP2022-12-31
Cash at bank and in hand
342,288 GBP2023-12-31
264,724 GBP2022-12-31
Current Assets
393,587 GBP2023-12-31
378,336 GBP2022-12-31
Creditors
Current
56,030 GBP2023-12-31
69,079 GBP2022-12-31
Net Current Assets/Liabilities
337,557 GBP2023-12-31
309,257 GBP2022-12-31
Total Assets Less Current Liabilities
1,490,495 GBP2023-12-31
1,464,189 GBP2022-12-31
Net Assets/Liabilities
1,330,930 GBP2023-12-31
1,324,567 GBP2022-12-31
Equity
Called up share capital
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Revaluation reserve
508,883 GBP2023-12-31
510,353 GBP2022-12-31
Capital redemption reserve
750 GBP2023-12-31
750 GBP2022-12-31
Retained earnings (accumulated losses)
820,047 GBP2023-12-31
812,214 GBP2022-12-31
Equity
1,330,930 GBP2023-12-31
1,324,567 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,200 GBP2022-12-31
Plant and equipment
1,058 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
605 GBP2023-12-31
393 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
51,200 GBP2023-12-31
51,200 GBP2022-12-31
Plant and equipment
453 GBP2023-12-31
665 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,225 GBP2022-12-31
Motor vehicles
4,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
142,308 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,930 GBP2023-12-31
7,702 GBP2022-12-31
Motor vehicles
3,971 GBP2023-12-31
3,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,370 GBP2023-12-31
47,376 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,295 GBP2023-12-31
1,523 GBP2022-12-31
Motor vehicles
54 GBP2023-12-31
72 GBP2022-12-31
Investment Property - Fair Value Model
1,060,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,944 GBP2023-12-31
16,885 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
22,655 GBP2023-12-31
87,027 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
41,599 GBP2023-12-31
103,912 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,613 GBP2023-12-31
21,593 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,673 GBP2023-12-31
33,188 GBP2022-12-31
Other Creditors
Current
25,744 GBP2023-12-31
14,298 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2023-12-31
  • CHARLES WINTER (PORTSMOUTH) LIMITED
    Info
    Registered number 00776525
    88 Kingston Road, Portsmouth, Hampshire PO2 7PA
    Private Limited Company incorporated on 1963-10-08 (61 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.