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
Scott, Antony
Born in March 1964Individual (1 offspring)Officer1998-05-06 ~ nowOF - Director → CIF 0 - 2
Carter, David Robert
Born in April 1969Individual (1 offspring)Officer1998-05-06 ~ nowOF - Director → CIF 0Carter, David Robert
Individual (1 offspring)Officer2010-08-28 ~ nowOF - Secretary → CIF 0Mr David Robert Carter
Born in April 1969Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Scott, Anthony
Individual (1 offspring)Officer1998-05-06 ~ 1998-05-07OF - Secretary → CIF 0 - 2
Picken, Sheila
Administrator born in September 1951IndividualOfficer1998-05-06 ~ 2010-08-27OF - Director → CIF 0Picken, Sheila
IndividualOfficer1998-05-07 ~ 2010-08-27OF - Secretary → CIF 0 - 3ASWELLAS LIMITED - now 03867420DIRECTORS & COMPANY SERVICES LIMITED - 2019-06-04DIRECTORS & SECRETARIES SERVICES LIMITED - 2010-05-20OPENNET SOLUTIONS LIMITED - 2008-05-23ROCKLEIGH LIMITED - 1999-11-19788-790 Finchley Road, LondonDissolved Corporate (1 parent)Equity (Company account)2 GBP2022-05-31Officer1998-05-06 ~ 1998-05-06PE - Nominee Director → CIF 0
- 4SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 70 offsprings)Equity (Company account)100 GBP2024-12-31Officer1998-05-06 ~ 1998-05-06PE - Nominee Secretary → CIF 0
Company in focus
PORTLAND TOOLS (1998) LIMITED
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Intangible Assets
1,041 GBP2024-05-31
1,161 GBP2023-05-31
Property, Plant & Equipment
5,919 GBP2024-05-31
5,540 GBP2023-05-31
Fixed Assets
6,960 GBP2024-05-31
6,701 GBP2023-05-31
Total Inventories
102,005 GBP2024-05-31
104,770 GBP2023-05-31
Debtors
69,854 GBP2024-05-31
71,779 GBP2023-05-31
Cash at bank and in hand
96,846 GBP2024-05-31
83,948 GBP2023-05-31
Current Assets
268,705 GBP2024-05-31
260,497 GBP2023-05-31
Creditors
Current
91,989 GBP2024-05-31
79,905 GBP2023-05-31
Net Current Assets/Liabilities
176,716 GBP2024-05-31
180,592 GBP2023-05-31
Total Assets Less Current Liabilities
183,676 GBP2024-05-31
187,293 GBP2023-05-31
Net Assets/Liabilities
182,068 GBP2024-05-31
186,240 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
181,068 GBP2024-05-31
185,240 GBP2023-05-31
Equity
182,068 GBP2024-05-31
186,240 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
1,200 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
159 GBP2024-05-31
39 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
120 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
1,041 GBP2024-05-31
1,161 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,540 GBP2024-05-31
8,540 GBP2023-05-31
Plant and equipment
1,845 GBP2024-05-31
1,845 GBP2023-05-31
Furniture and fittings
7,994 GBP2024-05-31
9,932 GBP2023-05-31
Motor vehicles
6,908 GBP2024-05-31
6,908 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,287 GBP2024-05-31
27,225 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,797 GBP2024-05-31
7,568 GBP2023-05-31
Plant and equipment
1,530 GBP2024-05-31
1,475 GBP2023-05-31
Furniture and fittings
3,145 GBP2024-05-31
5,750 GBP2023-05-31
Motor vehicles
6,896 GBP2024-05-31
6,892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,368 GBP2024-05-31
21,685 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
229 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
55 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
657 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
743 GBP2024-05-31
972 GBP2023-05-31
Plant and equipment
315 GBP2024-05-31
370 GBP2023-05-31
Furniture and fittings
4,849 GBP2024-05-31
4,182 GBP2023-05-31
Motor vehicles
12 GBP2024-05-31
16 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
66,474 GBP2024-05-31
69,424 GBP2023-05-31
Other Debtors
Current
354 GBP2024-05-31
200 GBP2023-05-31
Prepayments/Accrued Income
Current
3,026 GBP2024-05-31
2,155 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
69,854 GBP2024-05-31
Amounts falling due within one year, Current
71,779 GBP2023-05-31
Trade Creditors/Trade Payables
Current
72,508 GBP2024-05-31
62,917 GBP2023-05-31
Corporation Tax Payable
Current
4,603 GBP2024-05-31
2,377 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,519 GBP2024-05-31
1,384 GBP2023-05-31
Other Creditors
Current
359 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,682 GBP2024-05-31
1,700 GBP2023-05-31
- Registered number 03558920
PORTLAND TOOLS (1998) LIMITED
InfoUnit 1 Pelham Centre, Canwick Road, Lincoln, Lincolnshire LN5 8HGPRIVATE LIMITED COMPANY incorporated on 1998-05-06 (27 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.