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
    Scott, Vivien Joy
    Accountant born in September 1960
    Individual (2 offsprings)
    Officer
    2013-06-14 ~ now
    OF - Director → CIF 0
    Mrs Vivien Joy Scott
    Born in September 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Mr Colin Raymond Scott
    Born in April 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

PORTSKEWETT ACCOUNTANCY SERVICES LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
2,122 GBP2024-06-30
1,119 GBP2023-06-30
Fixed Assets
2,122 GBP2024-06-30
1,119 GBP2023-06-30
Trade Debtors/Trade Receivables
1,164 GBP2024-06-30
15,731 GBP2023-06-30
Cash at bank and in hand
1,085 GBP2024-06-30
851 GBP2023-06-30
Current Assets
2,249 GBP2024-06-30
16,582 GBP2023-06-30
Net Current Assets/Liabilities
-11,281 GBP2024-06-30
Total Assets Less Current Liabilities
-9,159 GBP2024-06-30
240 GBP2023-06-30
Net Assets/Liabilities
-9,159 GBP2024-06-30
240 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
-9,261 GBP2024-06-30
138 GBP2023-06-30
Equity
-9,159 GBP2024-06-30
240 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,153 GBP2024-06-30
6,442 GBP2023-06-30
Computers
3,129 GBP2024-06-30
1,556 GBP2023-06-30
Furniture and fittings
3,648 GBP2024-06-30
3,648 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,031 GBP2024-06-30
5,323 GBP2023-06-30
Computers
1,782 GBP2024-06-30
1,333 GBP2023-06-30
Furniture and fittings
3,083 GBP2024-06-30
2,894 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2023-07-01 ~ 2024-06-30
Computers
449 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools and equipment
210 GBP2024-06-30
142 GBP2023-06-30
Furniture and fittings
565 GBP2024-06-30
754 GBP2023-06-30
Computers
1,347 GBP2024-06-30
223 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,164 GBP2024-06-30
6,042 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,689 GBP2023-06-30
Debtors
Amounts falling due within one year
1,164 GBP2024-06-30
15,731 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,190 GBP2024-06-30
5,010 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,340 GBP2024-06-30
451 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30

  • PORTSKEWETT ACCOUNTANCY SERVICES LTD
    Info
    Registered number 08570384
    33 Main Road, Portskewett, Caldicot, Gwent NP26 5SA
    Private Limited Company incorporated on 2013-06-14 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    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.