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 4
  • 1
    Mole, Adrian Nicholas
    Individual (29 offsprings)
    Officer
    2014-08-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Black, Mark Thomas
    Farmer born in March 1973
    Individual (3 offsprings)
    Officer
    2002-05-27 ~ now
    OF - Director → CIF 0
  • 3
    Dolman, Mark David
    Commercial Director born in August 1980
    Individual (3 offsprings)
    Officer
    2017-07-01 ~ now
    OF - Director → CIF 0
  • 4
    BLACK SPARK LIMITED - now
    GAG352 LIMITED - 2012-03-29
    Talpa Hall, Station Road, Old Newton, Stowmarket, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    193,360 GBP2019-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Scurrell, Ryan
    Individual
    Officer
    2012-05-17 ~ 2013-04-01
    OF - Secretary → CIF 0
  • 2
    Tyson, Nicola
    Individual
    Officer
    2012-10-16 ~ 2014-08-05
    OF - Secretary → CIF 0
  • 3
    Black, William Thomas
    Farmer born in May 1963
    Individual
    Officer
    2002-05-27 ~ 2012-06-29
    OF - Director → CIF 0
  • 4
    Bryant, Emma Louise
    Individual
    Officer
    2007-12-19 ~ 2012-05-17
    OF - Secretary → CIF 0
  • 5
    Black, James Thomas
    Farmer born in December 1958
    Individual (2 offsprings)
    Officer
    2002-05-27 ~ 2012-06-29
    OF - Director → CIF 0
    Black, James Thomas
    Individual (2 offsprings)
    Officer
    2002-05-27 ~ 2004-10-05
    OF - Secretary → CIF 0
  • 6
    Irvine, Robert Henry
    Individual
    Officer
    2004-10-05 ~ 2007-11-27
    OF - Secretary → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-05-27 ~ 2002-05-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PORTABLE SPACE LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Turnover/Revenue
21,616,981 GBP2022-07-01 ~ 2023-06-30
20,914,645 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-16,403,141 GBP2022-07-01 ~ 2023-06-30
-16,196,358 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
5,213,840 GBP2022-07-01 ~ 2023-06-30
4,718,287 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-2,501,479 GBP2022-07-01 ~ 2023-06-30
-2,057,048 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
2,718,800 GBP2022-07-01 ~ 2023-06-30
2,667,158 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
611 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-18,755 GBP2022-07-01 ~ 2023-06-30
-5,468 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
2,701,906 GBP2022-07-01 ~ 2023-06-30
2,661,690 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
2,140,165 GBP2022-07-01 ~ 2023-06-30
2,015,680 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
2,140,165 GBP2022-07-01 ~ 2023-06-30
2,015,680 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,072,067 GBP2023-06-30
5,439,824 GBP2022-06-30
Fixed Assets
6,072,067 GBP2023-06-30
5,439,824 GBP2022-06-30
Total Inventories
2,659,295 GBP2023-06-30
3,011,954 GBP2022-06-30
Debtors
4,518,981 GBP2023-06-30
4,025,469 GBP2022-06-30
Cash at bank and in hand
1,185,062 GBP2023-06-30
723,552 GBP2022-06-30
Current Assets
8,363,338 GBP2023-06-30
7,760,975 GBP2022-06-30
Net Current Assets/Liabilities
4,557,837 GBP2023-06-30
4,021,034 GBP2022-06-30
Total Assets Less Current Liabilities
10,629,904 GBP2023-06-30
9,460,858 GBP2022-06-30
Net Assets/Liabilities
9,625,473 GBP2023-06-30
8,485,308 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
9,624,473 GBP2023-06-30
8,484,308 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,140,165 GBP2022-07-01 ~ 2023-06-30
2,015,680 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,189,042 GBP2022-07-01 ~ 2023-06-30
1,151,931 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
6,500 GBP2022-07-01 ~ 2023-06-30
6,500 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
2,798,753 GBP2022-07-01 ~ 2023-06-30
2,619,780 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,798,753 GBP2022-07-01 ~ 2023-06-30
2,619,780 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
102022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Average Number of Employees
672022-07-01 ~ 2023-06-30
552021-07-01 ~ 2022-06-30
Current Tax for the Period
454,845 GBP2022-07-01 ~ 2023-06-30
278,789 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
553,780 GBP2022-07-01 ~ 2023-06-30
505,721 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,606,906 GBP2023-06-30
533,527 GBP2022-06-30
Plant and equipment
14,078,192 GBP2023-06-30
13,578,643 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,685,098 GBP2023-06-30
14,112,170 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-392,925 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-392,925 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,552,143 GBP2023-06-30
8,672,346 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,613,031 GBP2023-06-30
8,672,346 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
60,888 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,199,664 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260,552 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-319,867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-319,867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
60,888 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,546,018 GBP2023-06-30
533,527 GBP2022-06-30
Plant and equipment
4,526,049 GBP2023-06-30
4,906,297 GBP2022-06-30
Other types of inventories not specified separately
2,255,426 GBP2023-06-30
2,792,575 GBP2022-06-30
Value of work in progress
403,869 GBP2023-06-30
219,379 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,724,617 GBP2023-06-30
2,411,176 GBP2022-06-30
Prepayments/Accrued Income
Current
24,488 GBP2023-06-30
Other Debtors
Current
14,483 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,755,393 GBP2023-06-30
1,614,293 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
77,878 GBP2023-06-30
88,584 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,335,794 GBP2023-06-30
3,120,078 GBP2022-06-30
Corporation Tax Payable
Current
378,595 GBP2023-06-30
23,752 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
145,991 GBP2023-06-30
154,835 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
145,772 GBP2023-06-30
223,787 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
77,878 GBP2023-06-30
88,584 GBP2022-06-30
Between one and five year
145,772 GBP2023-06-30
223,787 GBP2022-06-30
Minimum gross finance lease payments owing
223,650 GBP2023-06-30
312,371 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
223,650 GBP2023-06-30
312,371 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
858,659 GBP2023-06-30
751,763 GBP2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
198,325 GBP2023-06-30
198,325 GBP2022-06-30
Between one and five year
841,067 GBP2023-06-30
841,067 GBP2022-06-30
More than five year
958,133 GBP2023-06-30
1,156,458 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,997,525 GBP2023-06-30
2,195,850 GBP2022-06-30
Dividends paid as a final distribution
1,000,000 GBP2022-07-01 ~ 2023-06-30
Related profiles found in government register
  • PORTABLE SPACE LIMITED
    Info
    Registered number 04447666
    Modular House Unit 1 Bacton Business Park, Bacton, Stowmarket, Suffolk IP14 4LE
    Private Limited Company incorporated on 2002-05-27 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    CIF 0
  • PORTABLE SPACE LIMITED
    S
    Registered number 04447666
    Modular House, Unit 1 Bacton Business Park, Bacton, Stowmarket, Suffolk, United Kingdom, IP14 4LE
    Limited Company in Portable Space Limited, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3 Brickfields Business Park Old Stowmarket Road, Woolpit, Bury St. Edmunds, Suffolk, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2025-02-18 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.