Fixed Assets - Investments
150,800 GBP2024-03-31
150,800 GBP2023-03-31
Debtors
789,264 GBP2024-03-31
155,637 GBP2023-03-31
Cash at bank and in hand
187 GBP2024-03-31
187 GBP2023-03-31
Current Assets
789,451 GBP2024-03-31
155,824 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-858,718 GBP2024-03-31
-225,091 GBP2023-03-31
Net Current Assets/Liabilities
-69,267 GBP2024-03-31
-69,267 GBP2023-03-31
Total Assets Less Current Liabilities
81,533 GBP2024-03-31
81,533 GBP2023-03-31
Equity
Called up share capital
12,687 GBP2024-03-31
12,687 GBP2023-03-31
11,000 GBP2021-11-30
Share premium
65,793 GBP2024-03-31
65,793 GBP2023-03-31
0 GBP2021-11-30
Capital redemption reserve
1,222 GBP2024-03-31
1,222 GBP2023-03-31
1,222 GBP2021-11-30
Retained earnings (accumulated losses)
1,831 GBP2024-03-31
1,831 GBP2023-03-31
1,712 GBP2021-11-30
Equity
81,533 GBP2024-03-31
81,533 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
633,628 GBP2023-04-01 ~ 2024-03-31
275,210 GBP2021-12-01 ~ 2023-03-31
Profit/Loss
633,628 GBP2023-04-01 ~ 2024-03-31
275,210 GBP2021-12-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,687 GBP2021-12-01 ~ 2023-03-31
Issue of Equity Instruments
67,480 GBP2021-12-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-275,091 GBP2021-12-01 ~ 2023-03-31
Dividends Paid
-633,628 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62021-12-01 ~ 2023-03-31
Investments in group undertakings and participating interests
150,800 GBP2024-03-31
150,800 GBP2023-03-31
Amounts Owed By Related Parties
789,264 GBP2024-03-31
Current
155,637 GBP2023-03-31
Amounts owed to group undertakings
Current
858,718 GBP2024-03-31
225,091 GBP2023-03-31
PORTSDOWN GROUP LTD
InfoRegistered number 07963089Paslow Hall Farm Estate King Street, High Ongar, Ongar, Essex CM5 9QZ
PRIVATE LIMITED COMPANY incorporated on 2012-02-23 (14 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-10
CIF 0PORTSDOWN GROUP LIMITED
SRegistered number 07963089
Unit 7, & 8, Fitzherbert Spur Farlington, Portsmouth, United Kingdom, PO6 1TT
ENGLAND & WALES
CIF 1 PORTSDOWN GROUP LIMITED
SRegistered number 07963089
Units 7b, & 8a, Fitzherbert Spur Farlington, Portsmouth, England, PO6 1TT
UNITED KINGDOM
CIF 2 PORTSDOWN GROUP LIMITED
SRegistered number 07963089
Metro House, Northgate, Chichester, England, PO19 1BE
Private Limited in England & Wales, Uk
CIF 3 PORTSDOWN GROUP LIMITED
SRegistered number 07963089
Paslow Hall Farm Estate, King Street, High Ongar, Ongar, United Kingdom, CM5 9QZ
Limited Company in Companies House, England And Wales
CIF 4