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 4
  • 1
    Spencer, Juliette Michelle
    Individual (10 offsprings)
    Officer
    2013-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Smith, Nicholas James Kenally
    Director born in April 1969
    Individual (7 offsprings)
    Officer
    2012-05-25 ~ now
    OF - Director → CIF 0
  • 3
    Spencer, James Nicholas Lloyd
    Director born in December 1972
    Individual (12 offsprings)
    Officer
    2012-05-25 ~ now
    OF - Director → CIF 0
    Mr James Nicholas Lloyd Spencer
    Born in December 1972
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Donald, Neil Scott
    Director born in August 1949
    Individual (20 offsprings)
    Officer
    2012-05-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PORTLAND CSO TRADING LIMITED

Previous name
PORTLAND ANALYTICS LTD - 2013-01-14
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
880,623 GBP2023-08-31
906,640 GBP2022-08-31
Debtors
312,328 GBP2023-08-31
378,736 GBP2022-08-31
Cash at bank and in hand
102,663 GBP2023-08-31
200,529 GBP2022-08-31
Current Assets
414,991 GBP2023-08-31
579,265 GBP2022-08-31
Net Current Assets/Liabilities
-178,335 GBP2023-08-31
-168,894 GBP2022-08-31
Total Assets Less Current Liabilities
702,288 GBP2023-08-31
737,746 GBP2022-08-31
Net Assets/Liabilities
345,373 GBP2023-08-31
348,674 GBP2022-08-31
Equity
Called up share capital
500 GBP2023-08-31
500 GBP2022-08-31
Retained earnings (accumulated losses)
344,873 GBP2023-08-31
348,174 GBP2022-08-31
Equity
345,373 GBP2023-08-31
348,674 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
890,995 GBP2023-08-31
890,995 GBP2022-08-31
Plant and equipment
68,808 GBP2023-08-31
69,407 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
959,803 GBP2023-08-31
960,402 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-599 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-599 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,123 GBP2023-08-31
43,522 GBP2022-08-31
Plant and equipment
23,057 GBP2023-08-31
10,240 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,180 GBP2023-08-31
53,762 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,601 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
13,416 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,017 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-599 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-599 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
834,872 GBP2023-08-31
847,473 GBP2022-08-31
Plant and equipment
45,751 GBP2023-08-31
59,167 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
312,328 GBP2023-08-31
364,658 GBP2022-08-31
Non-current, Amounts falling due after one year
14,078 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
20,814 GBP2023-08-31
189,075 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
10,871 GBP2023-08-31
10,159 GBP2022-08-31
Trade Creditors/Trade Payables
Current
4,243 GBP2023-08-31
3,804 GBP2022-08-31
Other Taxation & Social Security Payable
Current
37,187 GBP2023-08-31
8,093 GBP2022-08-31
Other Creditors
Current
520,211 GBP2023-08-31
537,028 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
324,735 GBP2023-08-31
345,550 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
27,604 GBP2023-08-31
38,475 GBP2022-08-31
Between one and five year, hire purchase agreements
27,604 GBP2023-08-31
38,475 GBP2022-08-31
hire purchase agreements
38,475 GBP2023-08-31
48,634 GBP2022-08-31
Total Borrowings
Secured
384,024 GBP2023-08-31
414,141 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,501 shares2023-08-31
Class 2 ordinary share
27,499 shares2023-08-31
  • PORTLAND CSO TRADING LIMITED
    Info
    PORTLAND ANALYTICS LTD - 2013-01-14
    Registered number 08083950
    1 Toft Green, York YO1 6JT
    Private Limited Company incorporated on 2012-05-25 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    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.