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
    Horton, Donna
    Administrator born in April 1968
    Individual (3 offsprings)
    Officer
    2016-04-06 ~ now
    OF - Director → CIF 0
    Horton, Donna
    Individual (3 offsprings)
    Officer
    1998-09-21 ~ now
    OF - Secretary → CIF 0
    Mrs Donna Horton
    Born in April 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Horton, Stuart Justin
    Director born in April 1968
    Individual (7 offsprings)
    Officer
    1998-09-21 ~ now
    OF - Director → CIF 0
    Mr Stuart Justin Horton
    Born in April 1968
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

PORTCLIFF BUILDING SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
26,704 GBP2023-09-30
25,315 GBP2022-09-30
Total Inventories
62,442 GBP2023-09-30
Debtors
38,130 GBP2023-09-30
506,138 GBP2022-09-30
Cash at bank and in hand
12,584 GBP2023-09-30
1 GBP2022-09-30
Current Assets
113,156 GBP2023-09-30
506,139 GBP2022-09-30
Net Current Assets/Liabilities
4,708 GBP2023-09-30
343,152 GBP2022-09-30
Total Assets Less Current Liabilities
31,412 GBP2023-09-30
368,467 GBP2022-09-30
Net Assets/Liabilities
10,313 GBP2023-09-30
349,076 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
313 GBP2023-09-30
339,076 GBP2022-09-30
Equity
10,313 GBP2023-09-30
349,076 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,963 GBP2023-09-30
16,421 GBP2022-09-30
Vehicles
51,492 GBP2023-09-30
32,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
69,455 GBP2023-09-30
48,921 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,048 GBP2023-09-30
10,065 GBP2022-09-30
Vehicles
30,703 GBP2023-09-30
13,541 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,751 GBP2023-09-30
23,606 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,983 GBP2022-10-01 ~ 2023-09-30
Vehicles
17,162 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
5,915 GBP2023-09-30
6,356 GBP2022-09-30
Vehicles
20,789 GBP2023-09-30
18,959 GBP2022-09-30
Trade Debtors/Trade Receivables
119,396 GBP2022-09-30
Other Debtors
3,626 GBP2023-09-30
386,742 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
579 GBP2023-09-30
15,125 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,056 GBP2023-09-30
3,449 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,690 GBP2023-09-30
39,968 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
19,150 GBP2023-09-30
45,439 GBP2022-09-30
Other Creditors
Amounts falling due within one year
36,973 GBP2023-09-30
55,684 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
483 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,543 GBP2023-09-30
17,802 GBP2022-09-30
  • PORTCLIFF BUILDING SERVICES LIMITED
    Info
    Registered number 03635661
    39 Church Road, Stoke Bishop, Bristol BS9 1QT
    Private Limited Company incorporated on 1998-09-21 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.