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 6
  • 1
    Brown, Oliver Charles
    Investment Manager born in September 1980
    Individual (11 offsprings)
    Officer
    2019-12-03 ~ now
    OF - Director → CIF 0
  • 2
    Blount, Robert Michael
    Financial Adviser born in January 1978
    Individual (3 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Whelan, Neil Michael
    Investment Director born in December 1978
    Individual (3 offsprings)
    Officer
    2019-12-03 ~ now
    OF - Director → CIF 0
  • 4
    Meyer, Glenn John
    Head Of Managed Funds born in June 1959
    Individual (3 offsprings)
    Officer
    2019-12-03 ~ now
    OF - Director → CIF 0
  • 5
    Beaney, Alan Frederick
    Investment Director born in August 1957
    Individual (3 offsprings)
    Officer
    2019-12-03 ~ now
    OF - Director → CIF 0
  • 6
    GLOBECROFT LIMITED - 1990-05-22
    1, The Square, Bristol, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    2,295,730 GBP2024-03-31
    Person with significant control
    2019-12-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Thompson, Donna Rachael
    Company Secretary born in August 1966
    Individual
    Officer
    2007-02-19 ~ 2019-12-03
    OF - Director → CIF 0
    Thompson, Donna Rachael
    Director born in August 1966
    Individual
    2020-01-15 ~ 2020-08-01
    OF - Director → CIF 0
    Thompson, Donna Rachael
    Company Secretary
    Individual
    Officer
    2007-02-19 ~ 2019-12-03
    OF - Secretary → CIF 0
    Mrs Donna Rachael Thompson
    Born in August 1966
    Individual
    Person with significant control
    2017-01-25 ~ 2019-12-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Thompson, Jonathan
    Independent Financial Adviser born in July 1962
    Individual (45 offsprings)
    Officer
    2007-02-19 ~ 2019-12-03
    OF - Director → CIF 0
    Thompson, Jonathan
    Director born in July 1962
    Individual (45 offsprings)
    2020-01-15 ~ 2022-03-31
    OF - Director → CIF 0
    Mr Jonathan Thompson
    Born in July 1962
    Individual (45 offsprings)
    Person with significant control
    2017-01-25 ~ 2019-12-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    A44 EXHAUST SHOP LIMITED - 2003-04-07
    The Oakley, Kidderminster Road, Droitwich, Worcestershire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    21 GBP2022-11-30
    Officer
    2007-02-19 ~ 2007-02-19
    PE - Director → CIF 0
  • 4
    The Oakley, Kidderminster Road, Droitwich, Worcestershire
    Active Corporate (2 parents, 194 offsprings)
    Equity (Company account)
    25,198 GBP2023-12-31
    Officer
    2007-02-19 ~ 2007-02-19
    PE - Secretary → CIF 0
parent relation
Company in focus

PORTCULLIS FINANCIAL PLANNING LIMITED

Standard Industrial Classification
65110 - Life Insurance
65300 - Pension Funding
Brief company account
Cost of Sales
-115,395 GBP2023-04-01 ~ 2024-03-31
-59,545 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-199,369 GBP2023-04-01 ~ 2024-03-31
-197,754 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,469 GBP2023-04-01 ~ 2024-03-31
74 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
110,147 GBP2023-04-01 ~ 2024-03-31
62,999 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
79,421 GBP2023-04-01 ~ 2024-03-31
51,299 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,478 GBP2024-03-31
2,684 GBP2023-03-31
Debtors
3,250 GBP2023-03-31
Cash at bank and in hand
191,340 GBP2024-03-31
116,156 GBP2023-03-31
Current Assets
234,399 GBP2024-03-31
119,406 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-76,598 GBP2024-03-31
-32,435 GBP2023-03-31
Net Current Assets/Liabilities
157,801 GBP2024-03-31
86,971 GBP2023-03-31
Total Assets Less Current Liabilities
159,279 GBP2024-03-31
89,655 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,537 GBP2024-03-31
-28,704 GBP2023-03-31
Net Assets/Liabilities
140,372 GBP2024-03-31
60,951 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
140,172 GBP2024-03-31
60,751 GBP2023-03-31
47,452 GBP2022-03-31
Equity
140,372 GBP2024-03-31
60,951 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
79,421 GBP2023-04-01 ~ 2024-03-31
51,299 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,250 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
101,750 GBP2023-04-01 ~ 2024-03-31
86,931 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,690 GBP2023-04-01 ~ 2024-03-31
7,022 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
118,006 GBP2023-04-01 ~ 2024-03-31
104,272 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
75,000 GBP2023-04-01 ~ 2024-03-31
64,225 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-807 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
186,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
186,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,619 GBP2024-03-31
2,415 GBP2023-03-31
Computers
5,901 GBP2024-03-31
5,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,520 GBP2024-03-31
8,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,483 GBP2024-03-31
2,415 GBP2023-03-31
Computers
4,559 GBP2024-03-31
3,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,042 GBP2024-03-31
5,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-04-01 ~ 2024-03-31
Computers
1,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
136 GBP2024-03-31
0 GBP2023-03-31
Computers
1,342 GBP2024-03-31
2,684 GBP2023-03-31
Other Debtors
Current
698 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
41,184 GBP2024-03-31
3,250 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,177 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,059 GBP2024-03-31
3,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Corporation Tax Payable
Current
32,076 GBP2024-03-31
11,584 GBP2023-03-31
Other Creditors
Current
33,874 GBP2024-03-31
10,203 GBP2023-03-31
Creditors
Current
76,598 GBP2024-03-31
32,435 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,537 GBP2024-03-31
28,704 GBP2023-03-31
Bank Borrowings
29,185 GBP2024-03-31
39,352 GBP2023-03-31
Total Borrowings
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Non-current
18,537 GBP2024-03-31
28,704 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,863 GBP2024-03-31
13,000 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
11,932 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,863 GBP2024-03-31
24,932 GBP2023-03-31
  • PORTCULLIS FINANCIAL PLANNING LIMITED
    Info
    Registered number 06113368
    10 Greenbox Weston Hall Road, Stoke Prior, Bromsgrove B60 4AL
    Private Limited Company incorporated on 2007-02-19 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.