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
    Visick, Tamsin Alice
    Chartered Surveyor born in January 1965
    Individual (3 offsprings)
    Officer
    2004-04-22 ~ now
    OF - Director → CIF 0
    Visick, Tamsin Alice
    Individual (3 offsprings)
    Officer
    2012-01-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Farnsworth, Simon Mark
    Surveyor born in September 1967
    Individual (14 offsprings)
    Officer
    1999-12-14 ~ now
    OF - Director → CIF 0
  • 3
    Visick, Peter Graham
    Mechanical Engineer born in May 1939
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Harris, Meg Anne
    Individual
    Officer
    1999-03-17 ~ 2003-11-17
    OF - Secretary → CIF 0
  • 2
    Jephcott, Mary Florence, Lady
    Company Director born in January 1934
    Individual
    Officer
    1999-03-17 ~ 2020-05-14
    OF - Director → CIF 0
    Jephcott, Mary Florence, Lady
    Individual
    Officer
    ~ 1999-03-17
    OF - Secretary → CIF 0
    Lady Mary Florence Jephcott
    Born in January 1934
    Individual
    Person with significant control
    2016-04-06 ~ 2021-02-26
    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
  • 3
    Mr Peter Graham Visick
    Born in May 1939
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Has significant influence or control → CIF 0
  • 4
    Green, Sally Linda
    Individual
    Officer
    2003-11-17 ~ 2012-01-03
    OF - Secretary → CIF 0
  • 5
    Jephcott, Neil Welbourn
    Marine Surveyor born in June 1929
    Individual
    Officer
    ~ 1999-03-17
    OF - Director → CIF 0
parent relation
Company in focus

PORTLEMOUTH ESTATES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Investment Property
5,095,000 GBP2024-06-30
4,820,000 GBP2023-06-30
Debtors
42,342 GBP2024-06-30
41,909 GBP2023-06-30
Cash at bank and in hand
159,011 GBP2024-06-30
106,321 GBP2023-06-30
Current Assets
201,353 GBP2024-06-30
148,230 GBP2023-06-30
Net Current Assets/Liabilities
24,671 GBP2024-06-30
-11,183 GBP2023-06-30
Total Assets Less Current Liabilities
5,119,671 GBP2024-06-30
4,808,817 GBP2023-06-30
Creditors
Non-current
-436,000 GBP2024-06-30
-478,000 GBP2023-06-30
Net Assets/Liabilities
4,541,260 GBP2024-06-30
4,235,906 GBP2023-06-30
Equity
Called up share capital
129,007 GBP2024-06-30
129,007 GBP2023-06-30
Capital redemption reserve
27,993 GBP2024-06-30
27,993 GBP2023-06-30
Retained earnings (accumulated losses)
4,384,260 GBP2024-06-30
4,078,906 GBP2023-06-30
Equity
4,541,260 GBP2024-06-30
4,235,906 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
5,095,000 GBP2024-06-30
4,820,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,402 GBP2024-06-30
22,684 GBP2023-06-30
Other Debtors
Current
9,394 GBP2024-06-30
Prepayments
Current
20,546 GBP2024-06-30
19,225 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
42,342 GBP2024-06-30
41,909 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
42,000 GBP2024-06-30
42,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,507 GBP2024-06-30
15,874 GBP2023-06-30
Corporation Tax Payable
Current
26,611 GBP2024-06-30
15,661 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,545 GBP2024-06-30
1,761 GBP2023-06-30
Other Creditors
Current
79,429 GBP2024-06-30
72,062 GBP2023-06-30
Bank Borrowings
Secured
478,000 GBP2024-06-30
520,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129,007 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
315,354 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
315,354 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-10,000 GBP2023-07-01 ~ 2024-06-30
  • PORTLEMOUTH ESTATES LIMITED
    Info
    Registered number 01031577
    48 Arwenack Street, Falmouth, Cornwall TR11 3JH
    Private Limited Company incorporated on 1971-11-18 (53 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.