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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Reid, Jeanette Ann
    Director born in February 1969
    Individual (1 offspring)
    Officer
    2010-04-06 ~ now
    OF - Director → CIF 0
    Mrs Jeanette Ann Reid
    Born in February 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    Reid, Kyle Gordon
    Born in September 1985
    Individual (2 offsprings)
    Officer
    2010-04-26 ~ now
    OF - Director → CIF 0
  • 3
    Reid, Gordon Ross
    Director born in September 1953
    Individual (2 offsprings)
    Officer
    2010-04-06 ~ now
    OF - Director → CIF 0
    Mr Gordon Ross Reid
    Born in September 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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

PORTMAN HOUSE ESTATES LIMITED

Period: 2010-04-06 ~ 2023-02-14
Company number: 07212728
Registered name
PORTMAN HOUSE ESTATES LIMITED - Dissolved
Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2021-03-31
Dividends Paid on Shares
417 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
1,214,494 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
1,214,911 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
6,400 GBP2020-03-31
Debtors
205,868 GBP2021-03-31
36,488 GBP2020-03-31
Cash at bank and in hand
40,799 GBP2021-03-31
3,648 GBP2020-03-31
Current Assets
246,667 GBP2021-03-31
46,536 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-570,367 GBP2021-03-31
-1,479,184 GBP2020-03-31
Net Current Assets/Liabilities
-323,700 GBP2021-03-31
-1,432,648 GBP2020-03-31
Total Assets Less Current Liabilities
-323,700 GBP2021-03-31
-217,737 GBP2020-03-31
Net Assets/Liabilities
-323,700 GBP2021-03-31
-231,277 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-323,800 GBP2021-03-31
-231,377 GBP2020-03-31
Equity
-323,700 GBP2021-03-31
-231,277 GBP2020-03-31
Average Number of Employees
192020-04-01 ~ 2021-03-31
242019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-03-31
25,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-03-31
24,583 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
417 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
1,244,032 GBP2020-03-31
Other
0 GBP2021-03-31
213,275 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
1,457,307 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,259,871 GBP2020-04-01 ~ 2021-03-31
Other
-204,469 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-1,464,340 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
100,800 GBP2020-03-31
Other
0 GBP2021-03-31
142,013 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
242,813 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
721 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-100,800 GBP2020-04-01 ~ 2021-03-31
Other
-137,853 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-238,653 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
1,143,232 GBP2020-03-31
Other
0 GBP2021-03-31
71,262 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
8,573 GBP2020-03-31
Other Debtors
Amounts falling due within one year
205,868 GBP2021-03-31
5,850 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
205,868 GBP2021-03-31
14,423 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-03-31
495,070 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,764 GBP2021-03-31
48,404 GBP2020-03-31
Other Taxation & Social Security Payable
Current
18,015 GBP2021-03-31
35,580 GBP2020-03-31
Other Creditors
Current
499,588 GBP2021-03-31
900,130 GBP2020-03-31
Creditors
Current
570,367 GBP2021-03-31
1,479,184 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,600 GBP2021-03-31
21,600 GBP2020-03-31
  • PORTMAN HOUSE ESTATES LIMITED
    Info
    Registered number 07212728
    Verulam House, Cropmead, Crewkerne, Somerset TA18 7HQ
    PRIVATE LIMITED COMPANY incorporated on 2010-04-06 and dissolved on 2023-02-14 (12 years 10 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.