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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.

Parent entities and officers
Active 2
  • 1
    Dobson, Neal
    Born in April 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2015-11-04 ~ now
    OF - Director → CIF 0
  • 2
    Willmett, Richard
    Born in May 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-28 ~ now
    OF - Director → CIF 0
    Mr Richard Willmett
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Harrison, Noel
    Finance Director born in January 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-02-21 ~ 2015-11-04
    OF - Director → CIF 0
  • 2
    White, Alison
    Director born in December 1967
    Individual
    Officer
    icon of calendar 2015-11-04 ~ 2018-09-21
    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
31,993 GBP2024-03-31
42,391 GBP2023-03-31
Debtors
324,439 GBP2024-03-31
221,990 GBP2023-03-31
Cash at bank and in hand
11,478 GBP2024-03-31
5,506 GBP2023-03-31
Current Assets
353,165 GBP2024-03-31
235,093 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-238,669 GBP2024-03-31
Net Current Assets/Liabilities
114,496 GBP2024-03-31
105,050 GBP2023-03-31
Total Assets Less Current Liabilities
146,489 GBP2024-03-31
147,441 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,426 GBP2024-03-31
-44,989 GBP2023-03-31
Net Assets/Liabilities
112,063 GBP2024-03-31
102,452 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112,062 GBP2024-03-31
102,451 GBP2023-03-31
Equity
112,063 GBP2024-03-31
102,452 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
121,503 GBP2024-03-31
111,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,510 GBP2024-03-31
69,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
31,993 GBP2024-03-31
42,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
246,513 GBP2024-03-31
173,855 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33,757 GBP2024-03-31
14,337 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
280,270 GBP2024-03-31
Amounts falling due within one year, Current
188,192 GBP2023-03-31
Other Debtors
Amounts falling due after one year
44,169 GBP2024-03-31
33,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,952 GBP2024-03-31
4,375 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,443 GBP2024-03-31
40,249 GBP2023-03-31
Other Taxation & Social Security Payable
Current
131,712 GBP2024-03-31
50,997 GBP2023-03-31
Other Creditors
Current
13,562 GBP2024-03-31
34,422 GBP2023-03-31
Creditors
Current
238,669 GBP2024-03-31
130,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,552 GBP2024-03-31
36,075 GBP2023-03-31
Other Creditors
Non-current
3,874 GBP2024-03-31
8,914 GBP2023-03-31
Creditors
Non-current
34,426 GBP2024-03-31
44,989 GBP2023-03-31

  • PORTSMOUTH COMMERCIAL SERVICES LIMITED
    Info
    Registered number 08378537
    icon of addressUnit 2 The Nelson Centre, Portfield Road, Portsmouth PO3 5SF
    PRIVATE LIMITED COMPANY incorporated on 2013-01-28 (12 years 11 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.