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 3
  • 1
    Vincent, Linda Diane
    Company Director born in December 1952
    Individual (2 offsprings)
    Officer
    2008-11-07 ~ now
    OF - Director → CIF 0
    Vincent, Linda Diane
    Individual (2 offsprings)
    Officer
    2008-11-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Vincent, Terence Ronald
    Company Director born in October 1949
    Individual (2 offsprings)
    Officer
    2007-03-16 ~ now
    OF - Director → CIF 0
  • 3
    S V CONSTRUCTION (DORCHESTER) LTD. - now
    SHAPCOTT & VINCENT CONSTRUCTION LIMITED - 2008-11-28
    Coombe Farm, Coombe Road, Winterbourne Steepleton, Dorchester, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    21,488 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Shapcott, Silas Luke
    Quantity Surveyor born in January 1970
    Individual (3 offsprings)
    Officer
    2007-03-16 ~ 2008-11-07
    OF - Director → CIF 0
    Shapcott, Silas Luke
    Individual (3 offsprings)
    Officer
    2007-03-16 ~ 2008-11-07
    OF - Secretary → CIF 0
  • 2
    Hidari, Carole Anne
    Individual (3 offsprings)
    Officer
    2001-12-03 ~ 2007-03-16
    OF - Secretary → CIF 0
  • 3
    Hidari, Ramin
    Building Contractor born in June 1962
    Individual (4 offsprings)
    Officer
    2001-12-03 ~ 2007-03-17
    OF - Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2001-12-03 ~ 2001-12-03
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2001-12-03 ~ 2001-12-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PORTEX PORTLAND LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
2 GBP2023-10-31
2 GBP2022-10-31
Property, Plant & Equipment
34,257 GBP2023-10-31
23,312 GBP2022-10-31
Fixed Assets
34,259 GBP2023-10-31
23,314 GBP2022-10-31
Debtors
30,873 GBP2023-10-31
31,678 GBP2022-10-31
Cash at bank and in hand
19,171 GBP2023-10-31
41,006 GBP2022-10-31
Current Assets
50,044 GBP2023-10-31
72,684 GBP2022-10-31
Net Current Assets/Liabilities
24,717 GBP2023-10-31
46,367 GBP2022-10-31
Total Assets Less Current Liabilities
58,976 GBP2023-10-31
69,681 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-23,029 GBP2023-10-31
-28,280 GBP2022-10-31
Net Assets/Liabilities
35,947 GBP2023-10-31
41,401 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
35,946 GBP2023-10-31
41,400 GBP2022-10-31
Equity
35,947 GBP2023-10-31
41,401 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
40,754 GBP2023-10-31
40,754 GBP2022-10-31
Intangible Assets - Gross Cost
40,754 GBP2023-10-31
40,754 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,752 GBP2023-10-31
40,752 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
40,752 GBP2023-10-31
40,752 GBP2022-10-31
Intangible Assets
Goodwill
2 GBP2023-10-31
2 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,227 GBP2023-10-31
62,227 GBP2022-10-31
Motor vehicles
44,232 GBP2023-10-31
24,482 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
106,459 GBP2023-10-31
86,709 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,558 GBP2023-10-31
42,614 GBP2022-10-31
Motor vehicles
26,644 GBP2023-10-31
20,783 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,202 GBP2023-10-31
63,397 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,944 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5,861 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,805 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,669 GBP2023-10-31
19,613 GBP2022-10-31
Motor vehicles
17,588 GBP2023-10-31
3,699 GBP2022-10-31
Amounts Owed By Related Parties
21,305 GBP2023-10-31
5,494 GBP2022-10-31
Other Debtors
9,568 GBP2023-10-31
26,184 GBP2022-10-31
Debtors
Current
30,873 GBP2023-10-31
31,678 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
5,373 GBP2023-10-31
5,432 GBP2022-10-31
Trade Creditors/Trade Payables
18,000 GBP2022-10-31
Other Creditors
19,954 GBP2023-10-31
2,885 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
23,029 GBP2023-10-31
28,280 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Bank Borrowings
Non-current
23,029 GBP2023-10-31
28,280 GBP2022-10-31
Current
5,373 GBP2023-10-31
5,432 GBP2022-10-31

  • PORTEX PORTLAND LIMITED
    Info
    Registered number 04332640
    Coombe Farm Winterborne, Steepleton, Dorchester, Dorset DT2 9HT
    Private Limited Company incorporated on 2001-12-03 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.