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
Born in March 1986Individual (6 offsprings)Officer
2009-01-09 ~ nowOF - Director → CIF 0Mr Daniel Adam Nash
Born in March 1986Individual (6 offsprings)Person with significant control 2021-12-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Nash, Raymond John
Plant & Haulage Contractor born in January 1947IndividualOfficer 1995-08-10 ~ 2011-12-08OF - Director → CIF 0Nash, Raymond John
IndividualOfficer 1995-08-10 ~ 2000-04-18OF - Secretary → CIF 0 - 2
Raymond Nash Deceased
Born in January 1947IndividualPerson with significant control 2016-04-06 ~ 2021-12-02PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Ayles, Jason David
Manager born in March 1971IndividualOfficer 2012-06-30 ~ 2024-07-26OF - Director → CIF 0 - 4
Nash, Doris Anne
IndividualOfficer 2000-04-18 ~ 2009-01-09OF - Secretary → CIF 0 - 5
Poole Company Formations Limited
IndividualOfficer 1995-08-10 ~ 1995-08-10OF - Nominee Director → CIF 0 - 6
Mace, Paul
IndividualOfficer 1995-08-10 ~ 1995-08-10OF - Nominee Secretary → CIF 0 - 7
Nash, Linda Carol
Transport Business Proprietor born in January 1947IndividualOfficer 1995-08-10 ~ 2000-04-18OF - Director → CIF 0
Company in focus
PORTLAND STONE LIMITED
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
6,442,970 GBP2024-12-31
5,166,735 GBP2023-12-31
Investment Property
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Fixed Assets
6,942,970 GBP2024-12-31
5,666,735 GBP2023-12-31
Total Inventories
20,126 GBP2024-12-31
20,126 GBP2023-12-31
Debtors
517,771 GBP2024-12-31
717,366 GBP2023-12-31
Cash at bank and in hand
908,005 GBP2024-12-31
1,870,895 GBP2023-12-31
Current Assets
1,445,902 GBP2024-12-31
2,608,387 GBP2023-12-31
Net Current Assets/Liabilities
862,042 GBP2024-12-31
1,761,144 GBP2023-12-31
Total Assets Less Current Liabilities
7,805,012 GBP2024-12-31
7,427,879 GBP2023-12-31
Net Assets/Liabilities
3,998,919 GBP2024-12-31
3,987,502 GBP2023-12-31
Equity
Called up share capital
22,200 GBP2024-12-31
22,200 GBP2023-12-31
Retained earnings (accumulated losses)
3,802,874 GBP2024-12-31
3,791,457 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
776,765 GBP2024-12-31
776,765 GBP2023-12-31
Plant and equipment
9,595,447 GBP2024-12-31
7,998,132 GBP2023-12-31
Furniture and fittings
46,407 GBP2024-12-31
44,131 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,418,619 GBP2024-12-31
8,819,028 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-402,200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-403,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
257,425 GBP2024-12-31
233,756 GBP2023-12-31
Plant and equipment
3,689,199 GBP2024-12-31
3,391,501 GBP2023-12-31
Furniture and fittings
29,025 GBP2024-12-31
27,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,975,649 GBP2024-12-31
3,652,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,669 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
543,730 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-246,032 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-246,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
519,340 GBP2024-12-31
543,009 GBP2023-12-31
Plant and equipment
5,906,248 GBP2024-12-31
4,606,631 GBP2023-12-31
Furniture and fittings
17,382 GBP2024-12-31
17,095 GBP2023-12-31
Investment Property - Fair Value Model
500,000 GBP2023-12-31
Other types of inventories not specified separately
20,126 GBP2024-12-31
20,126 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
515,521 GBP2024-12-31
716,716 GBP2023-12-31
Prepayments/Accrued Income
Current
2,250 GBP2024-12-31
Other Debtors
Current
650 GBP2023-12-31
Trade Creditors/Trade Payables
Current
254,825 GBP2024-12-31
333,511 GBP2023-12-31
Corporation Tax Payable
Current
33,712 GBP2024-12-31
49,976 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,132 GBP2024-12-31
54,506 GBP2023-12-31
Amount of value-added tax that is payable
Current
9,651 GBP2024-12-31
160,920 GBP2023-12-31
Other Creditors
Current
500 GBP2024-12-31
9,316 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
245,040 GBP2024-12-31
239,014 GBP2023-12-31
Other Creditors
Non-current
2,250,000 GBP2024-12-31
1,900,000 GBP2023-12-31
Amounts owed to directors
Non-current
1,332,796 GBP2024-12-31
1,317,080 GBP2023-12-31
- Registered number 03089873
PORTLAND STONE LIMITED
Info
14a Albany Road, Weymouth, Dorset DT4 9THPRIVATE LIMITED COMPANY incorporated on 1995-08-10 (30 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.