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 3
  • 1
    Collis, Joseph David
    Director born in December 1983
    Individual (10 offsprings)
    Officer
    2015-04-09 ~ now
    OF - Director → CIF 0
  • 2
    102, St. Andrews Road, Southsea, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    44,098 GBP2023-12-31
    Person with significant control
    2021-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    37, Chelsea Road, Southsea, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    87,337 GBP2023-12-31
    Person with significant control
    2021-12-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Mrs Sarah Jane Collis
    Born in July 1981
    Individual (8 offsprings)
    Person with significant control
    2017-08-31 ~ 2021-12-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Joseph David Collis
    Born in December 1983
    Individual (10 offsprings)
    Person with significant control
    2017-08-31 ~ 2021-12-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Lewis James Treharne
    Born in July 1984
    Individual (8 offsprings)
    Person with significant control
    2017-08-31 ~ 2021-12-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hughes, Michael Rickard Anthony
    Director born in August 1956
    Individual (8 offsprings)
    Officer
    2015-04-09 ~ 2017-08-31
    OF - Director → CIF 0
    Mr Michael Rickard Anthony Hughes
    Born in August 1956
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    2018-09-11 ~ 2018-09-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PORTERS MANAGEMENT CO LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
13,231 GBP2023-04-30
6,947 GBP2022-04-30
Total Inventories
3,809 GBP2023-04-30
6,078 GBP2022-04-30
Debtors
113,353 GBP2023-04-30
72,942 GBP2022-04-30
Cash at bank and in hand
68,530 GBP2023-04-30
40,049 GBP2022-04-30
Current Assets
185,692 GBP2023-04-30
119,069 GBP2022-04-30
Creditors
Current
129,821 GBP2023-04-30
125,279 GBP2022-04-30
Net Current Assets/Liabilities
55,871 GBP2023-04-30
-6,210 GBP2022-04-30
Total Assets Less Current Liabilities
69,102 GBP2023-04-30
737 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
69,002 GBP2023-04-30
637 GBP2022-04-30
Equity
69,102 GBP2023-04-30
737 GBP2022-04-30
Average Number of Employees
112022-05-01 ~ 2023-04-30
232021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,340 GBP2023-04-30
4,340 GBP2022-04-30
Furniture and fittings
12,543 GBP2023-04-30
5,217 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
16,883 GBP2023-04-30
9,557 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,204 GBP2023-04-30
651 GBP2022-04-30
Furniture and fittings
2,448 GBP2023-04-30
1,959 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652 GBP2023-04-30
2,610 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
553 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
489 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,136 GBP2023-04-30
3,689 GBP2022-04-30
Furniture and fittings
10,095 GBP2023-04-30
3,258 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,669 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
74,544 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
27,140 GBP2023-04-30
72,942 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
113,353 GBP2023-04-30
72,942 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
39,785 GBP2022-04-30
Trade Creditors/Trade Payables
Current
11,273 GBP2023-04-30
3,322 GBP2022-04-30
Amounts owed to group undertakings
Current
38,158 GBP2023-04-30
12,360 GBP2022-04-30
Other Taxation & Social Security Payable
Current
74,854 GBP2023-04-30
64,553 GBP2022-04-30
Other Creditors
Current
5,536 GBP2023-04-30
5,259 GBP2022-04-30
  • PORTERS MANAGEMENT CO LIMITED
    Info
    Registered number 09532653
    1 Kings Avenue, London N21 3NA
    Private Limited Company incorporated on 2015-04-09 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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.