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
    Russell, Michelle April
    Self Employed born in September 1971
    Individual (6 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Feather, Roger David
    Self Employed born in June 1959
    Individual (27 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
    Mr Roger David Feather
    Born in June 1959
    Individual (27 offsprings)
    Person with significant control
    2025-02-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Russell, Michelle April
    Company Director born in September 1971
    Individual (6 offsprings)
    Officer
    2016-03-14 ~ 2016-07-26
    OF - Director → CIF 0
  • 2
    Smith, Matthew
    Director born in April 1977
    Individual (5 offsprings)
    Officer
    2016-01-14 ~ 2016-03-14
    OF - Director → CIF 0
    Smith, Matthew Geoffrey
    Company Director born in April 1977
    Individual (5 offsprings)
    Officer
    2016-07-26 ~ 2025-02-28
    OF - Director → CIF 0
    Mr Matthew Geoffrey Smith
    Born in April 1977
    Individual (5 offsprings)
    Person with significant control
    2016-07-26 ~ 2025-02-28
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PORTINSCALE (U.K.) LTD

Standard Industrial Classification
20412 - Manufacture Of Cleaning And Polishing Preparations
Brief company account
Intangible Assets
142,316 GBP2024-06-30
154,196 GBP2023-06-30
Property, Plant & Equipment
30,208 GBP2024-06-30
45,672 GBP2023-06-30
Fixed Assets - Investments
269,610 GBP2024-06-30
269,610 GBP2023-06-30
Fixed Assets
442,134 GBP2024-06-30
469,478 GBP2023-06-30
Total Inventories
23,605 GBP2024-06-30
27,988 GBP2023-06-30
Debtors
51,852 GBP2024-06-30
40,980 GBP2023-06-30
Cash at bank and in hand
24,963 GBP2024-06-30
25,366 GBP2023-06-30
Current Assets
100,420 GBP2024-06-30
94,334 GBP2023-06-30
Creditors
Current
542,475 GBP2024-06-30
562,470 GBP2023-06-30
Net Current Assets/Liabilities
-442,055 GBP2024-06-30
-468,136 GBP2023-06-30
Total Assets Less Current Liabilities
79 GBP2024-06-30
1,342 GBP2023-06-30
Creditors
Non-current
1,100 GBP2023-06-30
Net Assets/Liabilities
79 GBP2024-06-30
242 GBP2023-06-30
Equity
Called up share capital
15 GBP2024-06-30
15 GBP2023-06-30
Retained earnings (accumulated losses)
64 GBP2024-06-30
227 GBP2023-06-30
Equity
79 GBP2024-06-30
242 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
237,356 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,040 GBP2024-06-30
83,160 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,880 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
142,316 GBP2024-06-30
154,196 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,185 GBP2023-06-30
Motor vehicles
26,500 GBP2023-06-30
Computers
4,364 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
141,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,691 GBP2024-06-30
83,195 GBP2023-06-30
Motor vehicles
13,416 GBP2024-06-30
10,766 GBP2023-06-30
Computers
1,734 GBP2024-06-30
1,416 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,841 GBP2024-06-30
95,377 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,496 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,650 GBP2023-07-01 ~ 2024-06-30
Computers
318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
14,494 GBP2024-06-30
26,990 GBP2023-06-30
Motor vehicles
13,084 GBP2024-06-30
15,734 GBP2023-06-30
Computers
2,630 GBP2024-06-30
2,948 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
269,610 GBP2023-06-30
Other Investments Other Than Loans
269,610 GBP2024-06-30
269,610 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
15,950 GBP2024-06-30
30,181 GBP2023-06-30
Other Debtors
Current
5,180 GBP2024-06-30
5,149 GBP2023-06-30
Prepayments
Current
5,151 GBP2024-06-30
5,650 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
51,852 GBP2024-06-30
40,980 GBP2023-06-30
Trade Creditors/Trade Payables
Current
332 GBP2024-06-30
52,908 GBP2023-06-30
Corporation Tax Payable
Current
1,734 GBP2024-06-30
5,002 GBP2023-06-30
Other Taxation & Social Security Payable
Current
240 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
500 GBP2024-06-30
500 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,100 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-163 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • PORTINSCALE (U.K.) LTD
    Info
    Registered number 09950495
    15a Station Road, Luddendenfoot, Halifax, West Yorkshire HX2 6AD
    Private Limited Company incorporated on 2016-01-14 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
  • PORTINSCALE (U.K.) LTD
    S
    Registered number 09950495
    Unit 15 Station Road Industrial Park, Station Road, Luddendenfoot, Halifax, England, HX2 6AD
    Private Limited Company in The Registrar Of Companies For England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 15 Station Road Industrial Park Station Road, Luddendenfoot, Halifax, West Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    227,558 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.