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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
Active 1
  • Priestley, Neal Stephen
    Fisherman born in July 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-01-14 ~ now
    OF - Director → CIF 0
    Mr Neal Stephen Priestley
    Born in July 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Priestley, Stephen
    Restaurant Owner born in January 1956
    Individual
    Officer
    icon of calendar 2003-01-14 ~ 2013-12-03
    OF - Director → CIF 0
    Priestley, Stephen
    Individual
    Officer
    icon of calendar 2003-01-14 ~ 2013-12-03
    OF - Secretary → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    icon of address24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2003-01-14 ~ 2003-01-14
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    icon of address24 Great King Street, Edinburgh
    Dissolved Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2003-01-14 ~ 2003-01-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PORTIA OF POOLE LIMITED

Standard Industrial Classification
03110 - Marine Fishing
Brief company account
Intangible Assets
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Property, Plant & Equipment
358,977 GBP2024-01-31
361,098 GBP2023-01-31
Fixed Assets
408,977 GBP2024-01-31
411,098 GBP2023-01-31
Debtors
6,467 GBP2024-01-31
11,524 GBP2023-01-31
Cash at bank and in hand
6,934 GBP2024-01-31
2,008 GBP2023-01-31
Current Assets
13,401 GBP2024-01-31
13,532 GBP2023-01-31
Creditors
Current
196,559 GBP2024-01-31
214,508 GBP2023-01-31
Net Current Assets/Liabilities
-183,158 GBP2024-01-31
-200,976 GBP2023-01-31
Total Assets Less Current Liabilities
225,819 GBP2024-01-31
210,122 GBP2023-01-31
Creditors
Non-current
84,230 GBP2024-01-31
93,714 GBP2023-01-31
Net Assets/Liabilities
141,589 GBP2024-01-31
116,408 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
141,489 GBP2024-01-31
116,308 GBP2023-01-31
Equity
141,589 GBP2024-01-31
116,408 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2023-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
300,000 GBP2024-01-31
300,000 GBP2023-01-31
Plant and equipment
306,536 GBP2024-01-31
297,286 GBP2023-01-31
Motor vehicles
55,667 GBP2024-01-31
47,159 GBP2023-01-31
Computers
2,567 GBP2024-01-31
2,240 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
664,770 GBP2024-01-31
646,685 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,159 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-26,159 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285,974 GBP2024-01-31
261,159 GBP2023-01-31
Motor vehicles
17,855 GBP2024-01-31
22,672 GBP2023-01-31
Computers
1,964 GBP2024-01-31
1,756 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,793 GBP2024-01-31
285,587 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,815 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
12,605 GBP2023-02-01 ~ 2024-01-31
Computers
208 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,628 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,422 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,422 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
300,000 GBP2024-01-31
300,000 GBP2023-01-31
Plant and equipment
20,562 GBP2024-01-31
36,127 GBP2023-01-31
Motor vehicles
37,812 GBP2024-01-31
24,487 GBP2023-01-31
Computers
603 GBP2024-01-31
484 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
6,467 GBP2024-01-31
Current, Amounts falling due within one year
11,524 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
24,968 GBP2024-01-31
24,696 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
10,015 GBP2024-01-31
11,215 GBP2023-01-31
Trade Creditors/Trade Payables
Current
12,574 GBP2024-01-31
8,966 GBP2023-01-31
Other Creditors
Current
149,002 GBP2024-01-31
169,631 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
54,095 GBP2024-01-31
79,117 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
30,135 GBP2024-01-31
14,597 GBP2023-01-31
Bank Borrowings
Secured
79,063 GBP2024-01-31
103,813 GBP2023-01-31
Total Borrowings
Secured
119,213 GBP2024-01-31
129,625 GBP2023-01-31
  • PORTIA OF POOLE LIMITED
    Info
    Registered number 04635990
    icon of address22 Main Street, Seahouses, Northumberland NE68 7RQ
    Private Limited Company incorporated on 2003-01-14 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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 26 August 2025 and licensed under the Open Government Licence v3.0.