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 5
  • 1
    Wernick, David Mark
    Chairman born in April 1957
    Individual (22 offsprings)
    Officer
    2022-03-31 ~ dissolved
    OF - Director → CIF 0
  • 2
    Jaggon, John Joseph
    Finance Director born in July 1968
    Individual (17 offsprings)
    Officer
    2022-03-31 ~ dissolved
    OF - Director → CIF 0
    Jaggon, John Joseph
    Individual (17 offsprings)
    Officer
    2022-03-31 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Wernick, Jonathan Samuel
    Chief Executive Officer born in January 1990
    Individual (14 offsprings)
    Officer
    2022-03-31 ~ dissolved
    OF - Director → CIF 0
  • 4
    Davies, Callum Jefferson
    Director born in January 1989
    Individual (2 offsprings)
    Officer
    2016-06-08 ~ dissolved
    OF - Director → CIF 0
  • 5
    PK ACCOMMODATION LIMITED - 2014-09-23
    Molineux House, Russell Gardens, Wickford, Essex, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    10,403,251 GBP2023-12-31
    Person with significant control
    2022-03-31 ~ dissolved
    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
    Harrison, Nicola Helen
    Consultant born in January 1977
    Individual
    Officer
    2010-04-01 ~ 2022-03-31
    OF - Director → CIF 0
  • 2
    Jackson, Martin Phillip
    Project Manager born in December 1972
    Individual (1 offspring)
    Officer
    2012-04-20 ~ 2015-06-17
    OF - Director → CIF 0
  • 3
    Ward, Julia Barbara
    Individual (2 offsprings)
    Officer
    2009-12-03 ~ 2022-03-31
    OF - Secretary → CIF 0
    Ms Julia Barbara Ward
    Born in May 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-31
    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
  • 4
    Ward, Michael Ashley
    Consultant born in April 1958
    Individual (2 offsprings)
    Officer
    2009-01-01 ~ 2009-12-02
    OF - Director → CIF 0
    2008-12-02 ~ 2009-12-03
    OF - Director → CIF 0
    2010-04-06 ~ 2022-03-31
    OF - Director → CIF 0
    Ward, Michael Ashley
    Consultant
    Individual (2 offsprings)
    Officer
    2009-01-01 ~ 2009-12-03
    OF - Secretary → CIF 0
    Mr Michael Ashley Ward
    Born in April 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-31
    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
parent relation
Company in focus

PORTABLE BUILDING SALES LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,754 GBP2021-03-31
3,798 GBP2020-03-31
Property, Plant & Equipment
488,071 GBP2021-03-31
382,720 GBP2020-03-31
Fixed Assets
495,825 GBP2021-03-31
386,518 GBP2020-03-31
Total Inventories
313,246 GBP2021-03-31
289,278 GBP2020-03-31
Debtors
434,948 GBP2021-03-31
206,730 GBP2020-03-31
Cash at bank and in hand
726,114 GBP2021-03-31
1,233,523 GBP2020-03-31
Current Assets
1,474,308 GBP2021-03-31
1,729,531 GBP2020-03-31
Net Current Assets/Liabilities
803,473 GBP2021-03-31
1,082,428 GBP2020-03-31
Total Assets Less Current Liabilities
1,299,298 GBP2021-03-31
1,468,946 GBP2020-03-31
Creditors
Amounts falling due after one year
-2,285 GBP2020-03-31
Net Assets/Liabilities
1,252,931 GBP2021-03-31
1,429,036 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,252,831 GBP2021-03-31
1,428,936 GBP2020-03-31
Equity
1,252,931 GBP2021-03-31
1,429,036 GBP2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
142019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
36,899 GBP2021-03-31
30,899 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,145 GBP2021-03-31
27,101 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,044 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
7,754 GBP2021-03-31
3,798 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
791,681 GBP2021-03-31
608,378 GBP2020-03-31
Plant and equipment
23,337 GBP2021-03-31
23,337 GBP2020-03-31
Vehicles
117,055 GBP2021-03-31
93,485 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
932,073 GBP2021-03-31
725,200 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-71,191 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-71,191 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
352,260 GBP2021-03-31
279,103 GBP2020-03-31
Plant and equipment
20,564 GBP2021-03-31
18,737 GBP2020-03-31
Vehicles
71,178 GBP2021-03-31
44,640 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,002 GBP2021-03-31
342,480 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117,825 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
1,827 GBP2020-04-01 ~ 2021-03-31
Vehicles
26,538 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,190 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-44,668 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,668 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
439,421 GBP2021-03-31
329,275 GBP2020-03-31
Plant and equipment
2,773 GBP2021-03-31
4,600 GBP2020-03-31
Vehicles
45,877 GBP2021-03-31
48,845 GBP2020-03-31
Trade Debtors/Trade Receivables
430,169 GBP2021-03-31
198,506 GBP2020-03-31
Other Debtors
4,779 GBP2021-03-31
8,224 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199,116 GBP2021-03-31
344,251 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
6,104 GBP2021-03-31
67,852 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,508 GBP2021-03-31
79,444 GBP2020-03-31
Other Creditors
Amounts falling due within one year
375,107 GBP2021-03-31
155,556 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,285 GBP2020-03-31
  • PORTABLE BUILDING SALES LIMITED
    Info
    Registered number 06762863
    Molineux House, Russell Gardens, Wickford, Essex SS11 8QG
    Private Limited Company incorporated on 2008-12-02 and dissolved on 2024-03-12 (15 years 3 months). The company status is Dissolved.
    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.