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 2
  • 1
    Willmett, Richard
    Managing Director born in May 1974
    Individual (1 offspring)
    Officer
    2013-01-28 ~ now
    OF - Director → CIF 0
    Mr Richard Willmett
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Dobson, Neal
    Director born in April 1976
    Individual (1 offspring)
    Officer
    2015-11-04 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    White, Alison
    Director born in December 1967
    Individual
    Officer
    2015-11-04 ~ 2018-09-21
    OF - Director → CIF 0
  • 2
    Harrison, Noel
    Finance Director born in January 1961
    Individual (4 offsprings)
    Officer
    2013-02-21 ~ 2015-11-04
    OF - Director → CIF 0
parent relation
Company in focus

PORTSMOUTH COMMERCIAL SERVICES LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Property, Plant & Equipment
42,391 GBP2023-03-31
42,575 GBP2022-03-31
Debtors
221,990 GBP2023-03-31
183,400 GBP2022-03-31
Cash at bank and in hand
5,506 GBP2023-03-31
4,431 GBP2022-03-31
Current Assets
235,093 GBP2023-03-31
189,448 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-130,043 GBP2023-03-31
-107,478 GBP2022-03-31
Net Current Assets/Liabilities
105,050 GBP2023-03-31
81,970 GBP2022-03-31
Total Assets Less Current Liabilities
147,441 GBP2023-03-31
124,545 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-44,989 GBP2023-03-31
-54,096 GBP2022-03-31
Net Assets/Liabilities
102,452 GBP2023-03-31
70,449 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
102,451 GBP2023-03-31
70,448 GBP2022-03-31
Equity
102,452 GBP2023-03-31
70,449 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
111,505 GBP2023-03-31
90,267 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,114 GBP2023-03-31
47,692 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,422 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
42,391 GBP2023-03-31
42,575 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
173,855 GBP2023-03-31
123,765 GBP2022-03-31
Other Debtors
Amounts falling due within one year
14,337 GBP2023-03-31
18,080 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
188,192 GBP2023-03-31
141,845 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,375 GBP2023-03-31
5,623 GBP2022-03-31
Trade Creditors/Trade Payables
Current
40,249 GBP2023-03-31
63,093 GBP2022-03-31
Other Taxation & Social Security Payable
Current
50,997 GBP2023-03-31
15,474 GBP2022-03-31
Other Creditors
Current
34,422 GBP2023-03-31
23,288 GBP2022-03-31
Creditors
Current
130,043 GBP2023-03-31
107,478 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
36,075 GBP2023-03-31
39,421 GBP2022-03-31
Other Creditors
Non-current
8,914 GBP2023-03-31
14,675 GBP2022-03-31
Creditors
Non-current
44,989 GBP2023-03-31
54,096 GBP2022-03-31

  • PORTSMOUTH COMMERCIAL SERVICES LIMITED
    Info
    Registered number 08378537
    Unit 2 The Nelson Centre, Portfield Road, Portsmouth PO3 5SF
    Private Limited Company incorporated on 2013-01-28 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.