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
1
Cook, Hayley Ann
Water Consultant born in August 1968Individual (1 offspring)Officer
2001-09-30 ~ nowOF - Director → CIF 0Ms Hayley Ann Cook
Born in August 1968Individual (1 offspring)Person with significant control 2016-06-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
9
- 1
Appleby, Andrew William
Surveyor born in July 1967IndividualOfficer 1995-06-27 ~ 1996-06-30OF - Director → CIF 0 - 2
Emery, Lynn
Company Director born in May 1970IndividualOfficer 1996-06-30 ~ 1999-04-30OF - Director → CIF 0 - 3
Appleby, Richard
Pipe Layer born in July 1971IndividualOfficer 1995-10-25 ~ 1996-06-30OF - Director → CIF 0Appleby, Richard
IndividualOfficer 1995-10-25 ~ 1996-06-30OF - Secretary → CIF 0 - 4
Romulus Trading Ibc
IndividualOfficer 1999-05-01 ~ 2001-10-08OF - Director → CIF 0 - 5
Donaghey, Eileen Rita
IndividualOfficer 1995-06-27 ~ 1995-10-26OF - Secretary → CIF 0 - 6GORDONS CRANSWICK LIMITED - 2003-09-22CRANSWICK WATSON LIMITED - 2000-05-23
Third Floor Park Row House, 19-20 Park Row, LeedsDissolved Corporate (3 parents)Equity (Company account)12 GBP2019-03-31Officer1999-03-31 ~ 2004-08-20PE - Secretary → CIF 0 - 726, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1995-06-27 ~ 1995-06-27PE - Nominee Secretary → CIF 0
- 83 Greengate, HarrogateCorporate (2 offsprings)Officer2004-08-20 ~ 2016-06-20PE - Secretary → CIF 0
- 9VISTRA LIMITED - nowJORDANS LIMITED - 2019-04-05JORDAN & SONS LIMITED - 1996-06-1721 St Thomas Street, Bristol, AvonActive Corporate (5 parents, 124 offsprings)Equity (Company account)7,148,386 GBP2022-12-31Officer1996-06-30 ~ 1999-03-31PE - Nominee Secretary → CIF 0
Company in focus
PORTLAND BUILDING MANAGEMENT LTD.
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
7,864 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,864 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,871 GBP2023-06-30
5,928 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,340 GBP2023-06-30
4,958 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
382 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,531 GBP2023-06-30
970 GBP2022-06-30
Property, Plant & Equipment
1,531 GBP2023-06-30
970 GBP2022-06-30
Debtors
38,891 GBP2023-06-30
35,868 GBP2022-06-30
Cash at bank and in hand
13,535 GBP2023-06-30
18,506 GBP2022-06-30
Current Assets
52,426 GBP2023-06-30
54,374 GBP2022-06-30
Creditors
Amounts falling due within one year
106,636 GBP2023-06-30
86,821 GBP2022-06-30
Net Current Assets/Liabilities
54,210 GBP2023-06-30
32,447 GBP2022-06-30
Total Assets Less Current Liabilities
-52,679 GBP2023-06-30
-31,477 GBP2022-06-30
Creditors
Amounts falling due after one year
17,045 GBP2023-06-30
25,731 GBP2022-06-30
Net Assets/Liabilities
-70,015 GBP2023-06-30
-57,721 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-70,115 GBP2023-06-30
-57,821 GBP2022-06-30
Equity
-70,015 GBP2023-06-30
-57,721 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
7,864 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
7,864 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,871 GBP2023-06-30
5,928 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,340 GBP2023-06-30
4,958 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
22,883 GBP2023-06-30
7,711 GBP2022-06-30
Other Debtors
16,008 GBP2023-06-30
28,157 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,347 GBP2023-06-30
8,007 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,664 GBP2023-06-30
3,799 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
132 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,410 GBP2023-06-30
8,516 GBP2022-06-30
Other Creditors
Amounts falling due within one year
66,215 GBP2023-06-30
66,367 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,045 GBP2023-06-30
25,731 GBP2022-06-30
- Registered number 03072735
PORTLAND BUILDING MANAGEMENT LTD.
Info3 Greengate, Cardale Park, Harrogate, North Yorkshire HG3 1GYPrivate Limited Company incorporated on 1995-06-27 (30 years). The company status is Active.The last date of confirmation statement was made at 2024-06-27CIF 0
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.