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
  • Pallant, Tony John
    Accountant born in September 1966
    Individual (14 offsprings)
    Officer
    2014-01-13 ~ now
    OF - Director → CIF 0
    Mr Tony John Pallant
    Born in September 1966
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PORTWAY BUILDING SERVICES LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
7,514 GBP2023-07-31
10,019 GBP2022-07-31
Total Inventories
3,750 GBP2023-07-31
14,200 GBP2022-07-31
Debtors
247,543 GBP2023-07-31
223,080 GBP2022-07-31
Cash at bank and in hand
815 GBP2023-07-31
-1,497 GBP2022-07-31
Current Assets
252,108 GBP2023-07-31
235,783 GBP2022-07-31
Net Current Assets/Liabilities
39,264 GBP2023-07-31
29,393 GBP2022-07-31
Net Assets/Liabilities
46,778 GBP2023-07-31
39,412 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,271 GBP2023-07-31
36,271 GBP2022-07-31
Computers
5,947 GBP2023-07-31
5,947 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
42,218 GBP2023-07-31
42,218 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,816 GBP2023-07-31
27,664 GBP2022-07-31
Computers
4,888 GBP2023-07-31
4,535 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,704 GBP2023-07-31
32,199 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,152 GBP2022-08-01 ~ 2023-07-31
Computers
353 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,505 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
6,455 GBP2023-07-31
8,607 GBP2022-07-31
Computers
1,059 GBP2023-07-31
1,412 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,104 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,567 GBP2023-07-31
Debtors
Amounts falling due within one year
247,543 GBP2023-07-31
223,080 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,397 GBP2023-07-31
41,610 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,036 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,523 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,022 GBP2023-07-31
3,022 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
147,366 GBP2023-07-31
160,708 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-07-31
1,050 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31

  • PORTWAY BUILDING SERVICES LIMITED
    Info
    Registered number 08841752
    Franklin House, 49 West Street, Rochford SS4 1BE
    Private Limited Company incorporated on 2014-01-13 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.