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
    Director born in January 1960
    Individual (10 offsprings)
    Officer
    2003-09-19 ~ now
    OF - director → CIF 0
    Mr Charles William Rogers
    Born in January 1960
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2003-09-19 ~ 2003-09-19
    OF - nominee-secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2003-09-19 ~ 2003-09-19
    OF - nominee-director → CIF 0
  • 3
    Elliott, Gillian
    It Consultant born in March 1958
    Individual (3 offsprings)
    Officer
    2003-09-19 ~ 2004-07-31
    OF - director → CIF 0
  • 4
    Rogers, Roy Arthur
    Individual
    Officer
    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
4,675 GBP2023-07-31
2,981 GBP2022-07-31
Fixed Assets
4,675 GBP2023-07-31
2,981 GBP2022-07-31
Total Inventories
100 GBP2023-07-31
100 GBP2022-07-31
Debtors
6,706 GBP2023-07-31
7,397 GBP2022-07-31
Cash at bank and in hand
54,305 GBP2023-07-31
67,131 GBP2022-07-31
Current Assets
61,111 GBP2023-07-31
74,628 GBP2022-07-31
Net Current Assets/Liabilities
5,293 GBP2023-07-31
4,819 GBP2022-07-31
Total Assets Less Current Liabilities
9,968 GBP2023-07-31
7,800 GBP2022-07-31
Net Assets/Liabilities
9,080 GBP2023-07-31
7,234 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
9,078 GBP2023-07-31
7,232 GBP2022-07-31
Equity
9,080 GBP2023-07-31
7,234 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,614 GBP2023-07-31
6,614 GBP2022-08-01
Tools/Equipment for furniture and fittings
7,982 GBP2023-07-31
8,554 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
14,596 GBP2023-07-31
15,168 GBP2022-08-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,780 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-4,780 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,614 GBP2023-07-31
6,614 GBP2022-08-01
Tools/Equipment for furniture and fittings
3,307 GBP2023-07-31
5,573 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,921 GBP2023-07-31
12,187 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,514 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,514 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,780 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,780 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,675 GBP2023-07-31
Raw materials and consumables
100 GBP2023-07-31
100 GBP2022-07-31
Trade Debtors/Trade Receivables
6,377 GBP2023-07-31
7,148 GBP2022-07-31
Prepayments/Accrued Income
329 GBP2023-07-31
249 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
879 GBP2023-07-31
346 GBP2022-07-31
Taxation/Social Security Payable
3,753 GBP2023-07-31
14,388 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
48,585 GBP2023-07-31
51,349 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,000 GBP2023-07-31
3,125 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2023-07-31
601 GBP2022-07-31
Dividends Paid on Shares
12,486 GBP2022-08-01 ~ 2023-07-31
66,235 GBP2021-08-01 ~ 2022-07-31
All ordinary shares
12,486 GBP2022-08-01 ~ 2023-07-31
  • PORTLAND MEDIA LIMITED
    Info
    Registered number 04905835
    4 Sheep Street, Leighton Bromswold, Huntingdon, Cambridgeshire PE28 5AY
    Private Limited Company incorporated on 2003-09-19 (21 years 9 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.

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