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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 3
  • 1
    Priestley, Neal Stephen
    Born in July 1983
    Individual (3 offsprings)
    Officer
    2003-01-14 ~ now
    OF - Director → CIF 0
    Priestley, Stephen
    Born in January 1956
    Individual (3 offsprings)
    Officer
    2003-01-14 ~ 2013-12-03
    OF - Director → CIF 0
    Priestley, Stephen
    Individual (3 offsprings)
    Officer
    2003-01-14 ~ 2013-12-03
    OF - Secretary → CIF 0
    Mr Neal Stephen Priestley
    Born in July 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    OSWALDS OF EDINBURGH LIMITED
    - now SC111618 SC057796
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved Corporate (13 parents, 17222 offsprings)
    Officer
    2003-01-14 ~ 2003-01-14
    OF - Nominee Secretary → CIF 0
  • 3
    VISTRA (SCOTLAND) LIMITED - now
    JORDANS (SCOTLAND) LIMITED
    - 2019-04-05 SC057796 SC599491
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved Corporate (24 parents, 7554 offsprings)
    Officer
    2003-01-14 ~ 2003-01-14
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PORTIA OF POOLE LIMITED

Period: 2003-01-14 ~ now
Company number: 04635990
Registered name
PORTIA OF POOLE LIMITED - now
Standard Industrial Classification
03110 - Marine Fishing
Brief company account
Intangible Assets
50,000 GBP2025-01-31
50,000 GBP2024-01-31
Property, Plant & Equipment
328,106 GBP2025-01-31
358,977 GBP2024-01-31
Fixed Assets
378,106 GBP2025-01-31
408,977 GBP2024-01-31
Debtors
21,121 GBP2025-01-31
6,467 GBP2024-01-31
Cash at bank and in hand
46,372 GBP2025-01-31
6,934 GBP2024-01-31
Current Assets
67,493 GBP2025-01-31
13,401 GBP2024-01-31
Creditors
Current
159,839 GBP2025-01-31
196,559 GBP2024-01-31
Net Current Assets/Liabilities
-92,346 GBP2025-01-31
-183,158 GBP2024-01-31
Total Assets Less Current Liabilities
285,760 GBP2025-01-31
225,819 GBP2024-01-31
Net Assets/Liabilities
228,227 GBP2025-01-31
141,589 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
228,127 GBP2025-01-31
141,489 GBP2024-01-31
Equity
228,227 GBP2025-01-31
141,589 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
50,000 GBP2025-01-31
50,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Plant and equipment
310,992 GBP2025-01-31
306,536 GBP2024-01-31
Land and buildings
9,087 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,226 GBP2025-01-31
285,974 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,252 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
9,087 GBP2025-01-31
Improvements to leasehold property
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Plant and equipment
9,766 GBP2025-01-31
20,562 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,000 GBP2025-01-31
55,667 GBP2024-01-31
Computers
2,567 GBP2025-01-31
2,567 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
643,646 GBP2025-01-31
664,770 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,667 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-34,667 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,141 GBP2025-01-31
17,855 GBP2024-01-31
Computers
2,173 GBP2025-01-31
1,964 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,540 GBP2025-01-31
305,793 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,953 GBP2024-02-01 ~ 2025-01-31
Computers
209 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,414 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,667 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,667 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
8,859 GBP2025-01-31
37,812 GBP2024-01-31
Computers
394 GBP2025-01-31
603 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
21,121 GBP2025-01-31
6,467 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
24,690 GBP2025-01-31
24,968 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
4,936 GBP2025-01-31
10,015 GBP2024-01-31
Trade Creditors/Trade Payables
Current
9,345 GBP2025-01-31
12,574 GBP2024-01-31
Other Creditors
Current
120,868 GBP2025-01-31
149,002 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
30,948 GBP2025-01-31
54,095 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,938 GBP2025-01-31
30,135 GBP2024-01-31
Bank Borrowings
Secured
55,638 GBP2025-01-31
79,063 GBP2024-01-31
Total Borrowings
Secured
64,512 GBP2025-01-31
119,213 GBP2024-01-31

  • PORTIA OF POOLE LIMITED
    Info
    Registered number 04635990
    22 Main Street, Seahouses, Northumberland NE68 7RQ
    PRIVATE LIMITED COMPANY incorporated on 2003-01-14 (23 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.