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
  • Skingle, Philip John
    Director born in June 1960
    Individual (14 offsprings)
    Officer
    2011-07-18 ~ now
    OF - Director → CIF 0
    Mr Philip John Skingle
    Born in June 1960
    Individual (14 offsprings)
    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
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    Skingle, Philip John
    Individual (14 offsprings)
    Officer
    2009-10-01 ~ 2009-11-01
    OF - Secretary → CIF 0
  • 2
    Manning, Patricia
    Shipping born in October 1957
    Individual
    Officer
    2002-08-01 ~ 2009-10-01
    OF - Director → CIF 0
    Manning, Patricia
    Individual
    Officer
    2002-08-01 ~ 2009-10-23
    OF - Secretary → CIF 0
  • 3
    Manning, Kevin
    Shipping born in February 1955
    Individual
    Officer
    2002-08-01 ~ 2011-07-18
    OF - Director → CIF 0
    Manning, Kevin
    Individual
    Officer
    2002-08-01 ~ 2002-08-01
    OF - Secretary → CIF 0
  • 4
    Luchford, Karen Anne
    Company Director born in September 1954
    Individual
    Officer
    2009-10-01 ~ 2011-07-18
    OF - Director → CIF 0
  • 5
    Dixon, Timothy Paul
    Company Director born in December 1965
    Individual (2 offsprings)
    Officer
    2009-10-01 ~ 2015-11-30
    OF - Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Nominee Secretary → CIF 0
  • 7
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PORT SHIPPING LTD

Previous names
KJM SHIPPING & TRANSPORT LIMITED - 2009-10-27
KJM LOGISTICS LIMITED - 2002-11-04
Standard Industrial Classification
50200 - Sea And Coastal Freight Water Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
133,095 GBP2021-08-31
159,906 GBP2020-08-31
Total Inventories
2,841,297 GBP2021-08-31
4,015,232 GBP2020-08-31
Debtors
1,680,041 GBP2021-08-31
1,777,105 GBP2020-08-31
Cash at bank and in hand
14,106 GBP2021-08-31
25,856 GBP2020-08-31
Current Assets
4,535,444 GBP2021-08-31
5,818,193 GBP2020-08-31
Creditors
Current
6,087,491 GBP2021-08-31
6,086,969 GBP2020-08-31
Net Current Assets/Liabilities
-1,552,047 GBP2021-08-31
-268,776 GBP2020-08-31
Total Assets Less Current Liabilities
-1,418,952 GBP2021-08-31
-108,870 GBP2020-08-31
Creditors
Non-current
202,928 GBP2021-08-31
277,360 GBP2020-08-31
Net Assets/Liabilities
-1,621,880 GBP2021-08-31
-386,230 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-1,621,980 GBP2021-08-31
-386,330 GBP2020-08-31
Equity
-1,621,880 GBP2021-08-31
-386,230 GBP2020-08-31
Average Number of Employees
152020-09-01 ~ 2021-08-31
152019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
45,708 GBP2021-08-31
45,708 GBP2020-08-31
Improvements to leasehold property
52,113 GBP2021-08-31
52,113 GBP2020-08-31
Plant and equipment
8,960 GBP2021-08-31
8,960 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
24,194 GBP2021-08-31
17,898 GBP2020-08-31
Improvements to leasehold property
35,991 GBP2021-08-31
31,961 GBP2020-08-31
Plant and equipment
6,457 GBP2021-08-31
5,621 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,296 GBP2020-09-01 ~ 2021-08-31
Improvements to leasehold property
4,030 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
836 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
21,514 GBP2021-08-31
27,810 GBP2020-08-31
Improvements to leasehold property
16,122 GBP2021-08-31
20,152 GBP2020-08-31
Plant and equipment
2,503 GBP2021-08-31
3,339 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,556 GBP2021-08-31
92,987 GBP2020-08-31
Motor vehicles
111,317 GBP2021-08-31
111,317 GBP2020-08-31
Computers
55,336 GBP2021-08-31
40,437 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
373,990 GBP2021-08-31
351,522 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,482 GBP2021-08-31
57,790 GBP2020-08-31
Motor vehicles
70,617 GBP2021-08-31
57,051 GBP2020-08-31
Computers
35,154 GBP2021-08-31
21,295 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,895 GBP2021-08-31
191,616 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,692 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
13,566 GBP2020-09-01 ~ 2021-08-31
Computers
13,859 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,279 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
32,074 GBP2021-08-31
35,197 GBP2020-08-31
Motor vehicles
40,700 GBP2021-08-31
54,266 GBP2020-08-31
Computers
20,182 GBP2021-08-31
19,142 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
163,817 GBP2021-08-31
111,317 GBP2020-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
52,500 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
83,742 GBP2021-08-31
57,051 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
26,691 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
80,075 GBP2021-08-31
54,266 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
476,472 GBP2021-08-31
624,506 GBP2020-08-31
Other Debtors
Current
63,184 GBP2021-08-31
231,633 GBP2020-08-31
Amount of value-added tax that is recoverable
Current
60,583 GBP2020-08-31
Prepayments
Current
320,039 GBP2021-08-31
323,103 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
1,680,041 GBP2021-08-31
1,777,105 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
133,565 GBP2021-08-31
101,442 GBP2020-08-31
Other Remaining Borrowings
Current
18,601 GBP2021-08-31
35,333 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
18,097 GBP2021-08-31
18,097 GBP2020-08-31
Trade Creditors/Trade Payables
Current
4,905,824 GBP2021-08-31
5,126,261 GBP2020-08-31
Corporation Tax Payable
Current
204,179 GBP2021-08-31
130,202 GBP2020-08-31
Other Taxation & Social Security Payable
Current
275,716 GBP2021-08-31
100,615 GBP2020-08-31
Other Creditors
Current
404,723 GBP2021-08-31
567,531 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
538 GBP2020-08-31
Accrued Liabilities
Current
11,088 GBP2021-08-31
6,950 GBP2020-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
50,000 GBP2021-08-31
50,000 GBP2020-08-31
Between two and five year, Non-current
142,552 GBP2021-08-31
150,000 GBP2020-08-31
More than five year, Non-current
2,836 GBP2021-08-31
45,834 GBP2020-08-31
Other Remaining Borrowings
More than five year, Non-current
5,889 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,540 GBP2021-08-31
25,637 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,500 GBP2021-08-31
162,500 GBP2020-08-31
Between one and five year
392,708 GBP2021-08-31
555,208 GBP2020-08-31
All periods
555,208 GBP2021-08-31
717,708 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31

  • PORT SHIPPING LTD
    Info
    KJM SHIPPING & TRANSPORT LIMITED - 2009-10-27
    KJM LOGISTICS LIMITED - 2002-11-04
    Registered number 04501025
    The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
    Private Limited Company incorporated on 2002-08-01 (22 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.