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 3
  • 1
    Bate, Paul
    Director born in December 1949
    Individual (9 offsprings)
    Officer
    2009-05-13 ~ now
    OF - Director → CIF 0
    Paul Bate
    Born in December 1949
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Bate, Susan
    Director born in June 1951
    Individual (4 offsprings)
    Officer
    2016-12-20 ~ now
    OF - Director → CIF 0
  • 3
    Bate, Steven
    Director born in November 1979
    Individual (3 offsprings)
    Officer
    2016-12-20 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (16 offsprings)
    Officer
    2009-05-06 ~ 2009-05-06
    OF - Director → CIF 0
  • 2
    Beaney, Melvin
    Director born in February 1968
    Individual (2 offsprings)
    Officer
    2012-02-27 ~ 2020-04-24
    OF - Director → CIF 0
parent relation
Company in focus

THE PORTAL CO (NE) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
360 GBP2023-05-31
396 GBP2022-05-31
Debtors
Current
257,186 GBP2023-05-31
251,530 GBP2022-05-31
Cash at bank and in hand
1,017 GBP2023-05-31
2,507 GBP2022-05-31
Current Assets
258,203 GBP2023-05-31
254,037 GBP2022-05-31
Net Current Assets/Liabilities
22,156 GBP2023-05-31
37,418 GBP2022-05-31
Total Assets Less Current Liabilities
22,516 GBP2023-05-31
37,814 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2023-05-31
-9,000 GBP2022-05-31
Net Assets/Liabilities
16,516 GBP2023-05-31
28,814 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
720 GBP2023-05-31
720 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
720 GBP2023-05-31
720 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
360 GBP2023-05-31
324 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360 GBP2023-05-31
324 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
360 GBP2023-05-31
396 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
5,170 GBP2023-05-31
585 GBP2022-05-31
Other Debtors
Current
252,016 GBP2023-05-31
250,945 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2023-05-31
3,000 GBP2022-05-31
Trade Creditors/Trade Payables
17,823 GBP2023-05-31
15,418 GBP2022-05-31
Taxation/Social Security Payable
22,673 GBP2023-05-31
27,576 GBP2022-05-31
Accrued Liabilities
9,073 GBP2023-05-31
4,720 GBP2022-05-31
Other Creditors
183,478 GBP2023-05-31
165,905 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
6,000 GBP2023-05-31
9,000 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-05-31
150 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-05-31
50 shares2022-05-31
Number of Shares Issued (Fully Paid)
200 shares2023-05-31
200 shares2022-05-31
Nominal value of allotted share capital
200 GBP2022-06-01 ~ 2023-05-31
200 GBP2021-06-01 ~ 2022-05-31
Other Remaining Borrowings
Non-current
6,000 GBP2023-05-31
9,000 GBP2022-05-31
Current
3,000 GBP2023-05-31
3,000 GBP2022-05-31
Director Remuneration
7,200 GBP2022-06-01 ~ 2023-05-31
7,630 GBP2021-06-01 ~ 2022-05-31
  • THE PORTAL CO (NE) LIMITED
    Info
    Registered number 06896866
    Borough Hall, Wellway, Morpeth, Northumberland NE61 1BN
    Private Limited Company incorporated on 2009-05-06 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.