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
Edwards, Phillip Christian
Born in January 1973Individual (3 offsprings)Officer
1999-07-28 ~ nowOF - Director → CIF 0Mr Philip Christian Edwards
Born in January 1973Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Laver Edwards, Sally Anne
Born in February 1974Individual (3 offsprings)Officer 2011-10-01 ~ 2014-12-11OF - Director → CIF 0Laver Edwards, Sally Anne
Individual (3 offsprings)Officer 1999-07-28 ~ 2014-12-11OF - Secretary → CIF 0Laver-edwards, Sally Anne
Individual (3 offsprings)Officer 2018-09-24 ~ 2020-10-13OF - Secretary → CIF 0 - 2
Edwards, Ernest Philip
Caravan Park Proprietor born in January 1942IndividualOfficer 1999-07-28 ~ 2016-12-02OF - Director → CIF 0 - 3
Edwards, Eileen
Caravan Park born in August 1945IndividualOfficer 2000-07-27 ~ 2018-09-24OF - Director → CIF 0 - 4
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1999-07-12 ~ 1999-07-28PE - Nominee Secretary → CIF 0 - 51, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer1999-07-12 ~ 1999-07-28PE - Nominee Director → CIF 0
Company in focus
PORTRESET LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
1,662,069 GBP2021-10-31
Debtors
1,808,561 GBP2022-10-31
1,876,057 GBP2021-10-31
Cash at bank and in hand
5,342,691 GBP2022-10-31
12,312 GBP2021-10-31
Current Assets
7,151,252 GBP2022-10-31
1,888,369 GBP2021-10-31
Creditors
Current
928,562 GBP2022-10-31
81,665 GBP2021-10-31
Net Current Assets/Liabilities
6,222,690 GBP2022-10-31
1,806,704 GBP2021-10-31
Total Assets Less Current Liabilities
6,222,690 GBP2022-10-31
3,468,773 GBP2021-10-31
Creditors
Non-current
-3,116 GBP2021-10-31
Net Assets/Liabilities
6,222,690 GBP2022-10-31
3,471,889 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
6,222,590 GBP2022-10-31
3,471,789 GBP2021-10-31
Equity
6,222,690 GBP2022-10-31
3,471,889 GBP2021-10-31
Average Number of Employees
162021-11-01 ~ 2022-10-31
162020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,580,645 GBP2021-10-31
Plant and equipment
283,787 GBP2021-10-31
Furniture and fittings
50,172 GBP2021-10-31
Motor vehicles
131,516 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
2,046,120 GBP2021-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,580,645 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
-283,787 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-50,172 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-131,516 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-2,046,120 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,104 GBP2021-10-31
Furniture and fittings
42,836 GBP2021-10-31
Motor vehicles
119,111 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,051 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,772 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
730 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
3,538 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,040 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-230,876 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-43,566 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-122,649 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-397,091 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
1,580,645 GBP2021-10-31
Plant and equipment
61,683 GBP2021-10-31
Furniture and fittings
7,336 GBP2021-10-31
Motor vehicles
12,405 GBP2021-10-31
Other Debtors
Current, Amounts falling due within one year
1,808,561 GBP2022-10-31
Amounts falling due within one year, Current
1,876,057 GBP2021-10-31
Trade Creditors/Trade Payables
Current
9,353 GBP2021-10-31
Other Taxation & Social Security Payable
Current
875,323 GBP2022-10-31
65,014 GBP2021-10-31
Other Creditors
Current
53,239 GBP2022-10-31
7,298 GBP2021-10-31
Non-current
-3,116 GBP2021-10-31
- Registered number 03805677
PORTRESET LIMITED
Info10 St. Helens Road, Swansea SA1 4AWPRIVATE LIMITED COMPANY incorporated on 1999-07-12 (26 years 5 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-04-03CIF 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.