logo
explain how to read the page

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
  • Rogers, Charles William
    Born in January 1960
    Individual (10 offsprings)
    Officer
    icon of calendar 2003-09-19 ~ now
    OF - Director → CIF 0
    Mr Charles William Rogers
    Born in January 1960
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Elliott, Gillian
    It Consultant born in March 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-09-19 ~ 2004-07-31
    OF - Director → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2003-09-19 ~ 2003-09-19
    OF - Nominee Director → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2003-09-19 ~ 2003-09-19
    OF - Nominee Secretary → CIF 0
  • 4
    Rogers, Roy Arthur
    Individual
    Officer
    icon of calendar 2003-09-19 ~ 2010-11-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PORTLAND MEDIA LIMITED

Standard Industrial Classification
18130 - Pre-press And Pre-media Services
Brief company account
Property, Plant & Equipment
2,649 GBP2024-07-31
4,675 GBP2023-07-31
Fixed Assets
2,649 GBP2024-07-31
4,675 GBP2023-07-31
Total Inventories
100 GBP2024-07-31
100 GBP2023-07-31
Debtors
13,864 GBP2024-07-31
6,706 GBP2023-07-31
Cash at bank and in hand
41,206 GBP2024-07-31
54,305 GBP2023-07-31
Current Assets
55,170 GBP2024-07-31
61,111 GBP2023-07-31
Net Current Assets/Liabilities
7,126 GBP2024-07-31
5,293 GBP2023-07-31
Total Assets Less Current Liabilities
9,775 GBP2024-07-31
9,968 GBP2023-07-31
Net Assets/Liabilities
9,272 GBP2024-07-31
9,080 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
9,270 GBP2024-07-31
9,078 GBP2023-07-31
Equity
9,272 GBP2024-07-31
9,080 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,614 GBP2024-07-31
6,614 GBP2023-08-01
Tools/Equipment for furniture and fittings
5,406 GBP2024-07-31
7,982 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
12,020 GBP2024-07-31
14,596 GBP2023-08-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,576 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,576 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,614 GBP2024-07-31
6,614 GBP2023-08-01
Tools/Equipment for furniture and fittings
2,757 GBP2024-07-31
3,307 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,371 GBP2024-07-31
9,921 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,026 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,026 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,576 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,576 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,649 GBP2024-07-31
Raw materials and consumables
100 GBP2024-07-31
100 GBP2023-07-31
Trade Debtors/Trade Receivables
13,485 GBP2024-07-31
6,377 GBP2023-07-31
Prepayments/Accrued Income
379 GBP2024-07-31
329 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
503 GBP2024-07-31
879 GBP2023-07-31
Taxation/Social Security Payable
2,927 GBP2024-07-31
3,753 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
41,738 GBP2024-07-31
48,585 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,276 GBP2024-07-31
2,000 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-07-31
601 GBP2023-07-31
Dividends Paid on Shares
1,000 GBP2023-08-01 ~ 2024-07-31
12,486 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
1,000 GBP2023-08-01 ~ 2024-07-31
  • PORTLAND MEDIA LIMITED
    Info
    Registered number 04905835
    icon of address4 Sheep Street, Leighton Bromswold, Huntingdon, Cambridgeshire PE28 5AY
    PRIVATE LIMITED COMPANY incorporated on 2003-09-19 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.