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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 2
  • 1
    Czul, Charlotte
    Born in January 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Simon Richard
    Born in October 1959
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-07-24 ~ now
    OF - Director → CIF 0
    Mr Simon Richard Harrison
    Born in October 1959
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Long, Carmen Sophia
    Director born in March 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-04 ~ 2020-05-20
    OF - Director → CIF 0
  • 2
    Mcdougall, Ian James
    Operations Director born in March 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-04-01 ~ 2022-04-20
    OF - Director → CIF 0
  • 3
    Gardner, Simon Andrew
    Director born in December 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-24 ~ 2012-02-16
    OF - Director → CIF 0
parent relation
Company in focus

PORTICO DESIGNS LIMITED

Previous name
PORTICO BUSINESS SERVICES LIMITED - 2009-07-24
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
52,914 GBP2024-12-31
63,315 GBP2023-12-31
Total Inventories
459,476 GBP2024-12-31
500,508 GBP2023-12-31
Debtors
1,393,957 GBP2024-12-31
1,157,123 GBP2023-12-31
Cash at bank and in hand
153,873 GBP2024-12-31
623,023 GBP2023-12-31
Current Assets
2,007,306 GBP2024-12-31
2,280,654 GBP2023-12-31
Creditors
Current
1,631,427 GBP2024-12-31
1,895,737 GBP2023-12-31
Net Current Assets/Liabilities
375,879 GBP2024-12-31
384,917 GBP2023-12-31
Total Assets Less Current Liabilities
428,793 GBP2024-12-31
448,232 GBP2023-12-31
Creditors
Non-current
24,204 GBP2024-12-31
44,701 GBP2023-12-31
Net Assets/Liabilities
404,589 GBP2024-12-31
403,531 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
404,489 GBP2024-12-31
403,431 GBP2023-12-31
Equity
404,589 GBP2024-12-31
403,531 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,090 GBP2024-12-31
3,090 GBP2023-12-31
Motor vehicles
51,990 GBP2024-12-31
51,990 GBP2023-12-31
Computers
14,677 GBP2024-12-31
13,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,757 GBP2024-12-31
68,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,090 GBP2024-12-31
3,090 GBP2023-12-31
Motor vehicles
8,115 GBP2024-12-31
1,623 GBP2023-12-31
Computers
5,638 GBP2024-12-31
762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,843 GBP2024-12-31
5,475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,492 GBP2024-01-01 ~ 2024-12-31
Computers
4,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
43,875 GBP2024-12-31
50,367 GBP2023-12-31
Computers
9,039 GBP2024-12-31
12,948 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
672,867 GBP2024-12-31
782,663 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
336,381 GBP2024-12-31
Other Debtors
Current
341,916 GBP2024-12-31
341,916 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
12,834 GBP2024-12-31
12,834 GBP2023-12-31
Prepayments/Accrued Income
Current
29,959 GBP2024-12-31
19,710 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,393,957 GBP2024-12-31
Amounts falling due within one year, Current
1,157,123 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
323,895 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
10,497 GBP2024-12-31
10,497 GBP2023-12-31
Trade Creditors/Trade Payables
Current
102,623 GBP2024-12-31
8,635 GBP2023-12-31
Amounts owed to group undertakings
Current
15,863 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,666 GBP2024-12-31
18,526 GBP2023-12-31
Other Creditors
Current
811,018 GBP2024-12-31
805,879 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
671,453 GBP2024-12-31
635,501 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,371 GBP2024-12-31
28,868 GBP2023-12-31
  • PORTICO DESIGNS LIMITED
    Info
    PORTICO BUSINESS SERVICES LIMITED - 2009-07-24
    Registered number 06655392
    icon of address6 Kingsmead Square, Bath BA1 2AB
    PRIVATE LIMITED COMPANY incorporated on 2008-07-24 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.