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 7
  • 1
    Ryan, Paul David
    Director born in January 1967
    Individual (12 offsprings)
    Officer
    2023-11-28 ~ now
    OF - director → CIF 0
  • 2
    Button, Stewart David
    Contracts Manager & Director born in May 1978
    Individual (3 offsprings)
    Officer
    2013-03-25 ~ now
    OF - director → CIF 0
    Mr Stewart David Button
    Born in May 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Marshall, Steven Robert
    Director born in May 1970
    Individual (3 offsprings)
    Officer
    2023-11-28 ~ now
    OF - director → CIF 0
  • 4
    Boot, Jason Clive
    Installation Manager & Director born in October 1971
    Individual (3 offsprings)
    Officer
    2013-03-25 ~ now
    OF - director → CIF 0
    Mr Jason Clive Boot
    Born in October 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Mrs Teresa Button
    Born in September 1954
    Individual (1 offspring)
    Person with significant control
    2022-03-16 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Mr Nigel David Brown
    Born in February 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 7
    3b, Swallowfield Courtyard, Wolverhampton Road, Oldbury, West Midlands, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    98,660 GBP2024-03-31
    Person with significant control
    2025-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Button, David Perry
    Installation Manager & Director born in October 1953
    Individual (1 offspring)
    Officer
    2013-03-25 ~ 2022-03-16
    OF - director → CIF 0
    Mr David Perry Button
    Born in October 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-03-16
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barnett, Jonathan Paul
    Service Manager & Director born in February 1960
    Individual
    Officer
    2013-03-25 ~ 2025-03-31
    OF - director → CIF 0
    Mr Jonathan Paul Barnett
    Born in February 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2025-03-31
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Brown, Nigel David
    Contracts Manager & Director born in February 1955
    Individual (3 offsprings)
    Officer
    2013-03-25 ~ 2023-11-28
    OF - director → CIF 0
parent relation
Company in focus

PORTAL UK AUTOMATIC DOOR SERVICE AND MAINTENANCE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
192023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment
32,519 GBP2024-03-31
48,522 GBP2023-03-31
Total Inventories
100,975 GBP2024-03-31
92,068 GBP2023-03-31
Debtors
379,701 GBP2024-03-31
389,239 GBP2023-03-31
Cash at bank and in hand
1,729 GBP2024-03-31
Current Assets
482,405 GBP2024-03-31
481,307 GBP2023-03-31
Creditors
Amounts falling due within one year
600,764 GBP2024-03-31
612,105 GBP2023-03-31
Net Current Assets/Liabilities
118,359 GBP2024-03-31
130,798 GBP2023-03-31
Total Assets Less Current Liabilities
-85,840 GBP2024-03-31
-82,276 GBP2023-03-31
Creditors
Amounts falling due after one year
88,985 GBP2024-03-31
112,500 GBP2023-03-31
Net Assets/Liabilities
-181,004 GBP2024-03-31
-198,485 GBP2023-03-31
Equity
Called up share capital
122 GBP2024-03-31
100 GBP2023-03-31
Share premium
99,978 GBP2024-03-31
Retained earnings (accumulated losses)
-281,104 GBP2024-03-31
-198,585 GBP2023-03-31
Equity
-181,004 GBP2024-03-31
-198,485 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
29,000 GBP2023-03-31
Plant and equipment
5,281 GBP2024-03-31
17,406 GBP2023-03-31
Furniture and fittings
19,097 GBP2024-03-31
31,859 GBP2023-03-31
Motor vehicles
48,130 GBP2024-03-31
16,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,508 GBP2024-03-31
94,942 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,125 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-12,903 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,970 GBP2024-03-31
11,821 GBP2023-03-31
Furniture and fittings
15,551 GBP2024-03-31
23,247 GBP2023-03-31
Motor vehicles
20,468 GBP2024-03-31
11,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,989 GBP2024-03-31
46,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,182 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,288 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,878 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,311 GBP2024-03-31
5,585 GBP2023-03-31
Furniture and fittings
3,546 GBP2024-03-31
8,612 GBP2023-03-31
Motor vehicles
27,662 GBP2024-03-31
5,325 GBP2023-03-31
Land and buildings, Long leasehold
29,000 GBP2023-03-31
Trade Debtors/Trade Receivables
230,095 GBP2024-03-31
324,537 GBP2023-03-31
Other Debtors
149,606 GBP2024-03-31
64,702 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2024-03-31
67,461 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
363,465 GBP2024-03-31
300,454 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,096 GBP2024-03-31
27,637 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,252 GBP2024-03-31
33,040 GBP2023-03-31
Other Creditors
Amounts falling due within one year
135,951 GBP2024-03-31
183,513 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
62,500 GBP2024-03-31
112,500 GBP2023-03-31
Other Creditors
Amounts falling due after one year
26,485 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,421 GBP2024-03-31
15,751 GBP2023-03-31
Between one and five year
8,709 GBP2024-03-31
20,049 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,130 GBP2024-03-31
35,800 GBP2023-03-31
Advances or credits given to directors
118,196 GBP2024-03-31
32,494 GBP2023-03-31
-2,073 GBP2022-03-31
Advances or credits made to directors during the period
100,251 GBP2023-04-01 ~ 2024-03-31
119,429 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-14,549 GBP2023-04-01 ~ 2024-03-31
-84,862 GBP2022-04-01 ~ 2023-03-31
  • PORTAL UK AUTOMATIC DOOR SERVICE AND MAINTENANCE LIMITED
    Info
    Registered number 08461280
    3b Swallowfield Courtyard, Wolverhampton Road, Oldbury, West Midlands B69 2JG
    Private Limited Company incorporated on 2013-03-25 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-25
    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.