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
1
Price, David Arthur
Director born in November 1959Individual (3 offsprings)Officer
2013-03-17 ~ dissolvedOF - Director → CIF 0Mr David Arthur Price
Born in November 1959Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Rees, Paul
Builder born in January 1962Individual (1 offspring)Officer 2012-05-30 ~ 2014-03-17OF - Director → CIF 0 - 2
Allcock, Alan David
Director born in August 1952IndividualOfficer 2013-11-06 ~ 2014-03-17OF - Director → CIF 0
Company in focus
PORTEAUS CONSTRUCTION LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,143 GBP2019-05-31
79,856 GBP2018-05-31
Fixed Assets
31,143 GBP2019-05-31
79,856 GBP2018-05-31
Total Inventories
72,756 GBP2018-05-31
Debtors
33,143 GBP2019-05-31
111,333 GBP2018-05-31
Cash at bank and in hand
9,335 GBP2019-05-31
871 GBP2018-05-31
Current Assets
42,478 GBP2019-05-31
184,960 GBP2018-05-31
Net Current Assets/Liabilities
3,110 GBP2019-05-31
76,499 GBP2018-05-31
Total Assets Less Current Liabilities
34,253 GBP2019-05-31
156,355 GBP2018-05-31
Net Assets/Liabilities
28,335 GBP2019-05-31
138,749 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
28,333 GBP2019-05-31
138,747 GBP2018-05-31
Equity
28,335 GBP2019-05-31
138,749 GBP2018-05-31
Average Number of Employees
92018-06-01 ~ 2019-05-31
82017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,125 GBP2019-05-31
41,160 GBP2018-06-01
Motor vehicles
30,046 GBP2019-05-31
73,141 GBP2018-06-01
Property, Plant & Equipment - Gross Cost
58,171 GBP2019-05-31
114,301 GBP2018-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-24,928 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-43,095 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-68,023 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,396 GBP2019-05-31
13,347 GBP2018-06-01
Motor vehicles
17,632 GBP2019-05-31
21,098 GBP2018-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,028 GBP2019-05-31
34,445 GBP2018-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,989 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,127 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,940 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-7,604 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,544 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
18,729 GBP2019-05-31
27,813 GBP2018-05-31
Motor vehicles
12,414 GBP2019-05-31
52,043 GBP2018-05-31
Value of work in progress
72,756 GBP2018-05-31
Trade Debtors/Trade Receivables
6,940 GBP2019-05-31
98,180 GBP2018-05-31
Amounts owed by directors
5,283 GBP2018-05-31
Other Debtors
2,454 GBP2019-05-31
3,277 GBP2018-05-31
Prepayments/Accrued Income
2,465 GBP2019-05-31
4,593 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,433 GBP2019-05-31
2,654 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,012 GBP2019-05-31
72,074 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
26,708 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,048 GBP2019-05-31
3,257 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
1,757 GBP2019-05-31
Other Creditors
Amounts falling due within one year
618 GBP2019-05-31
1,171 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2019-05-31
2,597 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,433 GBP2018-05-31
Deferred Tax Liabilities
5,918 GBP2019-05-31
15,173 GBP2018-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,255 GBP2018-06-01 ~ 2019-05-31
Dividends Paid on Shares
5,500 GBP2018-06-01 ~ 2019-05-31
50,000 GBP2017-06-01 ~ 2018-05-31
All ordinary shares
5,500 GBP2018-06-01 ~ 2019-05-31
- Registered number 08088356
PORTEAUS CONSTRUCTION LIMITED
Info
Ebenezer House, 5a Poole Road, Bournemouth, Dorset BH2 5QJPrivate Limited Company incorporated on 2012-05-30 and dissolved on 2021-03-23 (8 years 9 months). The company status is Dissolved.CIF 0
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.