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 4
  • 1
    David, Hugh Vincent
    Sales Agent born in August 1949
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Hugh Vincent David
    Born in August 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    David, Patricia Ann
    Individual (1 offspring)
    Officer
    2017-04-03 ~ now
    OF - secretary → CIF 0
  • 3
    Gibb, Brian Arthur Allan
    Chartered Accountant born in April 1958
    Individual (9 offsprings)
    Officer
    2013-11-06 ~ now
    OF - director → CIF 0
  • 4
    Sutton, Robert Alan
    Director born in July 1947
    Individual (1 offspring)
    Officer
    2015-07-17 ~ now
    OF - director → CIF 0
Ceased 5
parent relation
Company in focus

PORTEK LIMITED

Previous name
GARWOOD LIMITED - 1987-11-19
Standard Industrial Classification
28302 - Manufacture Of Agricultural And Forestry Machinery Other Than Tractors
Brief company account
Property, Plant & Equipment
1,965,951 GBP2023-12-31
2,087,523 GBP2022-12-31
Fixed Assets
1,965,951 GBP2023-12-31
2,087,523 GBP2022-12-31
Total Inventories
1,076,742 GBP2023-12-31
877,944 GBP2022-12-31
Debtors
358,675 GBP2023-12-31
646,033 GBP2022-12-31
Cash at bank and in hand
12,309 GBP2023-12-31
60,018 GBP2022-12-31
Current Assets
1,447,726 GBP2023-12-31
1,583,995 GBP2022-12-31
Creditors
-594,733 GBP2023-12-31
-620,129 GBP2022-12-31
Net Current Assets/Liabilities
852,993 GBP2023-12-31
963,866 GBP2022-12-31
Total Assets Less Current Liabilities
2,818,944 GBP2023-12-31
3,051,389 GBP2022-12-31
Creditors
Non-current
-1,565,901 GBP2023-12-31
-1,833,170 GBP2022-12-31
Net Assets/Liabilities
1,253,043 GBP2023-12-31
1,218,219 GBP2022-12-31
Equity
Called up share capital
39 GBP2023-12-31
39 GBP2022-12-31
Share premium
219,996 GBP2023-12-31
219,996 GBP2022-12-31
Capital redemption reserve
70 GBP2023-12-31
70 GBP2022-12-31
Retained earnings (accumulated losses)
1,032,938 GBP2023-12-31
998,114 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
2,406,821 GBP2023-12-31
2,458,800 GBP2022-12-31
Property, Plant & Equipment - Disposals
-67,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,870 GBP2023-12-31
371,277 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,000 GBP2023-01-01 ~ 2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
42,756 GBP2023-12-31
44,796 GBP2022-12-31
Between one and five year
58,340 GBP2023-12-31
121,569 GBP2022-12-31
Minimum gross finance lease payments owing
101,096 GBP2023-12-31
166,365 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
101,096 GBP2023-12-31
166,365 GBP2022-12-31

Related profiles found in government register
  • PORTEK LIMITED
    Info
    GARWOOD LIMITED - 1987-11-19
    Registered number 02177497
    Bryn Hall Knolton Bryn, Overton-on-dee, Wrexham LL13 0LF
    Private Limited Company incorporated on 1987-10-13 (37 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    CIF 0
  • PORTEK LIMITED
    S
    Registered number 02177497
    Bryn Hall, Knolton Bryn, Overton-on-dee, Wrexham, United Kingdom, LL13 0LF
    Limited Company in England And Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3 Fairview Court, Cheltenham, Gloucestershire, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    -27,656 GBP2023-12-31
    Person with significant control
    2016-06-29 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.