logo
explain how to read the page

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
Ceased 10
  • 1
    Long, Carmen Sophia
    Company Director born in March 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2004-10-14 ~ 2020-08-14
    OF - Director → CIF 0
  • 2
    Adsett, Nicholas Paul
    Creative Director born in May 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-12 ~ 2007-09-05
    OF - Director → CIF 0
  • 3
    Mcdougall, Ian James
    Operations Director born in March 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-07-01 ~ 2011-07-01
    OF - Director → CIF 0
    icon of calendar 2011-05-31 ~ 2022-04-20
    OF - Director → CIF 0
  • 4
    Mace, Gerald Anthony
    Sales Director born in June 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 1995-01-11 ~ 1996-12-02
    OF - Director → CIF 0
  • 5
    Coombe, Susan Ruth Margaret
    Company Director born in October 1959
    Individual
    Officer
    icon of calendar 1996-12-16 ~ 2001-05-31
    OF - Director → CIF 0
  • 6
    Coombe, Susan Ruth
    Individual
    Officer
    icon of calendar 1996-01-23 ~ 1997-11-11
    OF - Secretary → CIF 0
  • 7
    Harrison, Nicola Catherine
    Individual
    Officer
    icon of calendar ~ 1996-01-23
    OF - Secretary → CIF 0
  • 8
    Gardner, Simon Andrew
    Company Director born in December 1963
    Individual (1 offspring)
    Officer
    icon of calendar 1998-10-01 ~ 2012-02-16
    OF - Director → CIF 0
  • 9
    Ferris, Jodi Dawn
    Art Director born in August 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 1995-01-11 ~ 2003-11-27
    OF - Director → CIF 0
  • 10
    Harrison, Andrew Clifford
    Retailer born in May 1932
    Individual
    Officer
    icon of calendar ~ 2023-04-01
    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
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
52,085 GBP2024-12-31
77,985 GBP2023-12-31
Investment Property
2,645,000 GBP2024-12-31
2,440,000 GBP2023-12-31
Fixed Assets
2,697,085 GBP2024-12-31
2,517,985 GBP2023-12-31
Debtors
68,517 GBP2024-12-31
131,049 GBP2023-12-31
Cash at bank and in hand
14,909 GBP2024-12-31
16,621 GBP2023-12-31
Current Assets
83,426 GBP2024-12-31
147,670 GBP2023-12-31
Creditors
Current
501,121 GBP2024-12-31
58,630 GBP2023-12-31
Net Current Assets/Liabilities
-417,695 GBP2024-12-31
89,040 GBP2023-12-31
Total Assets Less Current Liabilities
2,279,390 GBP2024-12-31
2,607,025 GBP2023-12-31
Creditors
Non-current
-1,945,003 GBP2024-12-31
-2,148,667 GBP2023-12-31
Net Assets/Liabilities
334,387 GBP2024-12-31
447,112 GBP2023-12-31
Equity
Called up share capital
40,500 GBP2024-12-31
40,500 GBP2023-12-31
Revaluation reserve
347,500 GBP2024-12-31
347,500 GBP2023-12-31
Capital redemption reserve
10,962 GBP2024-12-31
10,962 GBP2023-12-31
Retained earnings (accumulated losses)
-64,575 GBP2024-12-31
48,150 GBP2023-12-31
Equity
334,387 GBP2024-12-31
447,112 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,897 GBP2023-12-31
Computers
16,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,897 GBP2023-12-31
Computers
16,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,672 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
52,085 GBP2024-12-31
77,985 GBP2023-12-31
Disposals
-25,900 GBP2024-12-31
Other Investments Other Than Loans
52,085 GBP2024-12-31
77,985 GBP2023-12-31
Investment Property - Fair Value Model
2,645,000 GBP2024-12-31
2,440,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,390 GBP2024-12-31
60,744 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
15,863 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
16,709 GBP2024-12-31
515 GBP2023-12-31
Prepayments/Accrued Income
Current
34,418 GBP2024-12-31
53,927 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
68,517 GBP2024-12-31
Current, Amounts falling due within one year
131,049 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
139,000 GBP2024-12-31
36,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,981 GBP2024-12-31
11,577 GBP2023-12-31
Amounts owed to group undertakings
Current
336,381 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,579 GBP2024-12-31
Other Creditors
Current
1,200 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
13,980 GBP2024-12-31
10,650 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,945,003 GBP2024-12-31
Between one and two years, Non-current
2,148,667 GBP2023-12-31
Bank Borrowings
Secured
2,084,003 GBP2024-12-31
2,185,070 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,500 shares2024-12-31
  • PORTICO BUSINESS SERVICES LIMITED
    Info
    PORTICO DESIGNS LIMITED - 2009-07-24
    Registered number 02567891
    icon of address6 Kingsmead Square, Kingsmead Square, Bath BA1 2AB
    PRIVATE LIMITED COMPANY incorporated on 1990-12-12 (35 years). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.