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
  • Nash, Daniel Adam
    Manager born in March 1986
    Individual (6 offsprings)
    Officer
    2009-01-09 ~ now
    OF - director → CIF 0
    Mr Daniel Adam Nash
    Born in March 1986
    Individual (6 offsprings)
    Person with significant control
    2021-12-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Mace, Paul
    Individual
    Officer
    1995-08-10 ~ 1995-08-10
    OF - nominee-secretary → CIF 0
  • 2
    Ayles, Jason David
    Manager born in March 1971
    Individual
    Officer
    2012-06-30 ~ 2024-07-26
    OF - director → CIF 0
  • 3
    Nash, Doris Anne
    Individual
    Officer
    2000-04-18 ~ 2009-01-09
    OF - secretary → CIF 0
  • 4
    Raymond Nash Deceased
    Born in January 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2021-12-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Nash, Raymond John
    Plant & Haulage Contractor born in January 1947
    Individual
    Officer
    1995-08-10 ~ 2011-12-08
    OF - director → CIF 0
    Nash, Raymond John
    Individual
    Officer
    1995-08-10 ~ 2000-04-18
    OF - secretary → CIF 0
  • 6
    Nash, Linda Carol
    Transport Business Proprietor born in January 1947
    Individual
    Officer
    1995-08-10 ~ 2000-04-18
    OF - director → CIF 0
  • 7
    Poole Company Formations Limited
    Individual
    Officer
    1995-08-10 ~ 1995-08-10
    OF - nominee-director → CIF 0
parent relation
Company in focus

PORTLAND STONE LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
5,166,735 GBP2023-12-31
4,545,297 GBP2022-12-31
Investment Property
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Fixed Assets
5,666,735 GBP2023-12-31
5,045,297 GBP2022-12-31
Total Inventories
20,126 GBP2023-12-31
22,556 GBP2022-12-31
Debtors
717,366 GBP2023-12-31
701,515 GBP2022-12-31
Cash at bank and in hand
1,870,895 GBP2023-12-31
1,856,532 GBP2022-12-31
Current Assets
2,608,387 GBP2023-12-31
2,580,603 GBP2022-12-31
Net Current Assets/Liabilities
1,761,144 GBP2023-12-31
538,366 GBP2022-12-31
Total Assets Less Current Liabilities
7,427,879 GBP2023-12-31
5,583,663 GBP2022-12-31
Net Assets/Liabilities
3,987,502 GBP2023-12-31
4,000,854 GBP2022-12-31
Equity
Called up share capital
22,200 GBP2023-12-31
22,200 GBP2022-12-31
Retained earnings (accumulated losses)
3,791,457 GBP2023-12-31
3,804,809 GBP2022-12-31
Average Number of Employees
782023-01-01 ~ 2023-12-31
422022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
776,765 GBP2023-12-31
776,765 GBP2022-12-31
Plant and equipment
7,998,132 GBP2023-12-31
6,825,373 GBP2022-12-31
Furniture and fittings
44,131 GBP2023-12-31
42,585 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,819,028 GBP2023-12-31
7,644,723 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-50,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
233,756 GBP2023-12-31
210,068 GBP2022-12-31
Plant and equipment
3,391,501 GBP2023-12-31
2,862,995 GBP2022-12-31
Furniture and fittings
27,036 GBP2023-12-31
26,363 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652,293 GBP2023-12-31
3,099,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,688 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
557,893 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
543,009 GBP2023-12-31
566,697 GBP2022-12-31
Plant and equipment
4,606,631 GBP2023-12-31
3,962,378 GBP2022-12-31
Furniture and fittings
17,095 GBP2023-12-31
16,222 GBP2022-12-31
Investment Property - Fair Value Model
500,000 GBP2022-12-31
Other types of inventories not specified separately
20,126 GBP2023-12-31
22,556 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
716,716 GBP2023-12-31
619,349 GBP2022-12-31
Prepayments/Accrued Income
Current
81,766 GBP2022-12-31
Other Debtors
Current
650 GBP2023-12-31
400 GBP2022-12-31
Trade Creditors/Trade Payables
Current
333,511 GBP2023-12-31
257,015 GBP2022-12-31
Corporation Tax Payable
Current
49,976 GBP2023-12-31
21,352 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,506 GBP2023-12-31
45,612 GBP2022-12-31
Amount of value-added tax that is payable
Current
160,920 GBP2023-12-31
169,266 GBP2022-12-31
Other Creditors
Current
9,316 GBP2023-12-31
1,308,001 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
239,014 GBP2023-12-31
240,991 GBP2022-12-31
Other Creditors
Non-current
1,900,000 GBP2023-12-31
Amounts owed to directors
Non-current
1,317,080 GBP2023-12-31
1,359,512 GBP2022-12-31
  • PORTLAND STONE LIMITED
    Info
    Registered number 03089873
    14a Albany Road, Weymouth, Dorset DT4 9TH
    Private Limited Company incorporated on 1995-08-10 (29 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.