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
    Harrison, Barbara Jacqueline
    Individual (1 offspring)
    Officer
    1997-11-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Harrison, Simon Richard
    Card Designer And Retailer born in October 1959
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Simon Richard Harrison
    Born in October 1959
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Coombe, Susan Ruth Margaret
    Company Director born in October 1959
    Individual
    Officer
    1996-12-16 ~ 2001-05-31
    OF - Director → CIF 0
  • 2
    Harrison, Nicola Catherine
    Individual
    Officer
    ~ 1996-01-23
    OF - Secretary → CIF 0
  • 3
    Adsett, Nicholas Paul
    Creative Director born in May 1961
    Individual (1 offspring)
    Officer
    2003-12-12 ~ 2007-09-05
    OF - Director → CIF 0
  • 4
    Mace, Gerald Anthony
    Sales Director born in June 1960
    Individual (5 offsprings)
    Officer
    1995-01-11 ~ 1996-12-02
    OF - Director → CIF 0
  • 5
    Harrison, Andrew Clifford
    Retailer born in May 1932
    Individual
    Officer
    ~ 2023-04-01
    OF - Director → CIF 0
  • 6
    Gardner, Simon Andrew
    Company Director born in December 1963
    Individual (1 offspring)
    Officer
    1998-10-01 ~ 2012-02-16
    OF - Director → CIF 0
  • 7
    Ferris, Jodi Dawn
    Art Director born in August 1965
    Individual (5 offsprings)
    Officer
    1995-01-11 ~ 2003-11-27
    OF - Director → CIF 0
  • 8
    Coombe, Susan Ruth
    Individual
    Officer
    1996-01-23 ~ 1997-11-11
    OF - Secretary → CIF 0
  • 9
    Long, Carmen Sophia
    Company Director born in March 1966
    Individual (1 offspring)
    Officer
    2004-10-14 ~ 2020-08-14
    OF - Director → CIF 0
  • 10
    Mcdougall, Ian James
    Operations Director born in March 1976
    Individual (27 offsprings)
    Officer
    2011-07-01 ~ 2011-07-01
    OF - Director → CIF 0
    2011-05-31 ~ 2022-04-20
    OF - Director → CIF 0
parent relation
Company in focus

PORTICO BUSINESS SERVICES LIMITED

Previous name
PORTICO DESIGNS LIMITED - 2009-07-24
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,440,000 GBP2023-12-31
2,440,000 GBP2022-12-31
Fixed Assets - Investments
77,985 GBP2023-12-31
77,985 GBP2022-12-31
Fixed Assets
2,517,985 GBP2023-12-31
2,517,985 GBP2022-12-31
Debtors
131,049 GBP2023-12-31
40,572 GBP2022-12-31
Cash at bank and in hand
16,621 GBP2023-12-31
45,521 GBP2022-12-31
Current Assets
147,670 GBP2023-12-31
86,093 GBP2022-12-31
Creditors
Current
58,630 GBP2023-12-31
82,873 GBP2022-12-31
Net Current Assets/Liabilities
89,040 GBP2023-12-31
3,220 GBP2022-12-31
Total Assets Less Current Liabilities
2,607,025 GBP2023-12-31
2,521,205 GBP2022-12-31
Creditors
Non-current
-2,148,667 GBP2023-12-31
-1,892,821 GBP2022-12-31
Net Assets/Liabilities
447,112 GBP2023-12-31
623,574 GBP2022-12-31
Equity
Called up share capital
40,500 GBP2023-12-31
40,500 GBP2022-12-31
Revaluation reserve
347,500 GBP2023-12-31
347,500 GBP2022-12-31
Capital redemption reserve
10,962 GBP2023-12-31
10,962 GBP2022-12-31
Retained earnings (accumulated losses)
48,150 GBP2023-12-31
224,612 GBP2022-12-31
Equity
447,112 GBP2023-12-31
623,574 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,440,000 GBP2022-12-31
Plant and equipment
3,897 GBP2022-12-31
Computers
16,775 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,460,672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,897 GBP2022-12-31
Computers
16,775 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,672 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
2,440,000 GBP2023-12-31
2,440,000 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
77,985 GBP2022-12-31
Other Investments Other Than Loans
77,985 GBP2023-12-31
77,985 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,744 GBP2023-12-31
40,572 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
15,863 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
54,442 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
131,049 GBP2023-12-31
40,572 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
36,403 GBP2023-12-31
60,561 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,577 GBP2023-12-31
-5,818 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,960 GBP2022-12-31
Other Creditors
Current
10,650 GBP2023-12-31
19,170 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,148,667 GBP2023-12-31
1,892,821 GBP2022-12-31
Bank Borrowings
Secured
2,185,070 GBP2023-12-31
1,953,382 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,500 shares2023-12-31
  • PORTICO BUSINESS SERVICES LIMITED
    Info
    PORTICO DESIGNS LIMITED - 2009-07-24
    Registered number 02567891
    6 Kingsmead Square, Kingsmead Square, Bath BA1 2AB
    Private Limited Company incorporated on 1990-12-12 (34 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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.