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 4
  • 1
    Rea, Michael Peter
    Director born in February 1966
    Individual (117 offsprings)
    Officer
    2018-10-17 ~ dissolved
    OF - Director → CIF 0
  • 2
    Peel, Alistair
    Individual (135 offsprings)
    Officer
    2018-10-17 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Scott, Charles Douglas Knowles
    Director born in December 1973
    Individual (117 offsprings)
    Officer
    2018-10-17 ~ dissolved
    OF - Director → CIF 0
  • 4
    3517TH SINGLE MEMBER SHELF TRADING COMPANY LIMITED - 2006-12-21
    The Walbrook Building, 25, Walbrook, London, England
    Active Corporate (4 parents, 48 offsprings)
    Person with significant control
    2019-01-21 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Jacobs, Claire
    Individual
    Officer
    2014-07-16 ~ 2018-10-17
    OF - Secretary → CIF 0
  • 2
    Reeves, Simon
    Director born in April 1972
    Individual (1 offspring)
    Officer
    2014-07-16 ~ 2018-10-17
    OF - Director → CIF 0
    Mr Simon Reeves
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    2016-07-16 ~ 2019-01-21
    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
  • 3
    Chapman, Paul Richard
    Director born in November 1976
    Individual (3 offsprings)
    Officer
    2014-07-16 ~ 2018-10-17
    OF - Director → CIF 0
  • 4
    Jacobs, Graham Michael
    Director born in November 1968
    Individual (3 offsprings)
    Officer
    2014-07-16 ~ 2018-10-17
    OF - Director → CIF 0
parent relation
Company in focus

PORTMORE INSURANCE BROKERS (WILTSHIRE) LTD

Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
298,605 GBP2017-07-01 ~ 2018-12-31
175,573 GBP2016-07-01 ~ 2017-06-30
Cost of Sales
-75 GBP2017-07-01 ~ 2018-12-31
-66 GBP2016-07-01 ~ 2017-06-30
Gross Profit/Loss
298,530 GBP2017-07-01 ~ 2018-12-31
175,507 GBP2016-07-01 ~ 2017-06-30
Administrative Expenses
-71,587 GBP2017-07-01 ~ 2018-12-31
-68,992 GBP2016-07-01 ~ 2017-06-30
Operating Profit/Loss
261,943 GBP2017-07-01 ~ 2018-12-31
106,515 GBP2016-07-01 ~ 2017-06-30
Other Interest Receivable/Similar Income (Finance Income)
646 GBP2016-07-01 ~ 2017-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,624 GBP2017-07-01 ~ 2018-12-31
-896 GBP2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
260,319 GBP2017-07-01 ~ 2018-12-31
106,265 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,956 GBP2017-07-01 ~ 2018-12-31
-21,649 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
210,363 GBP2017-07-01 ~ 2018-12-31
84,616 GBP2016-07-01 ~ 2017-06-30
Equity
Retained earnings (accumulated losses)
261,222 GBP2018-12-31
50,859 GBP2017-06-30
-33,757 GBP2016-06-30
Property, Plant & Equipment
544 GBP2018-12-31
17,951 GBP2017-06-30
Debtors
164,340 GBP2018-12-31
80,682 GBP2017-06-30
Cash at bank and in hand
260,413 GBP2018-12-31
153,978 GBP2017-06-30
Current Assets
424,753 GBP2018-12-31
234,660 GBP2017-06-30
Net Current Assets/Liabilities
260,778 GBP2018-12-31
40,960 GBP2017-06-30
Total Assets Less Current Liabilities
261,322 GBP2018-12-31
58,911 GBP2017-06-30
Creditors
Non-current
-7,952 GBP2017-06-30
Net Assets/Liabilities
261,322 GBP2018-12-31
50,959 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-06-30
Equity
261,322 GBP2018-12-31
50,959 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,022 GBP2018-12-31
3,206 GBP2017-06-30
Motor vehicles
21,793 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,022 GBP2018-12-31
24,999 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,354 GBP2017-07-01 ~ 2018-12-31
Motor vehicles
-21,793 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-24,147 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
478 GBP2018-12-31
1,600 GBP2017-06-30
Motor vehicles
5,448 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478 GBP2018-12-31
7,048 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
307 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,429 GBP2017-07-01 ~ 2018-12-31
Motor vehicles
-5,448 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,877 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
544 GBP2018-12-31
1,606 GBP2017-06-30
Motor vehicles
16,345 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,532 GBP2018-12-31
62,404 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
104,808 GBP2018-12-31
18,278 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
164,340 GBP2018-12-31
80,682 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
2,945 GBP2017-06-30
Trade Creditors/Trade Payables
Current
98,145 GBP2018-12-31
164,635 GBP2017-06-30
Other Taxation & Social Security Payable
Current
49,956 GBP2018-12-31
22,370 GBP2017-06-30
Other Creditors
Current
15,874 GBP2018-12-31
3,750 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
7,952 GBP2017-06-30
  • PORTMORE INSURANCE BROKERS (WILTSHIRE) LTD
    Info
    Registered number 09134352
    C/o Bdo Llp 5 Temple Square, Temple Street, Liverpool L2 5RH
    Private Limited Company incorporated on 2014-07-16 and dissolved on 2024-07-17 (10 years). The company status is Dissolved.
    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.