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
  • Davies, Julian Earl Kendrick
    Born in August 1978
    Individual (32 offsprings)
    Officer
    2016-03-09 ~ now
    OF - Director → CIF 0
    Mr Julian Earl Kendrick Davies
    Born in August 1978
    Individual (32 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PORTGROVE ESTATES LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
7,881 GBP2023-09-30
13,600 GBP2022-09-30
Investment Property
866,000 GBP2023-09-30
875,000 GBP2022-09-30
Fixed Assets
873,881 GBP2023-09-30
888,600 GBP2022-09-30
Debtors
109,771 GBP2023-09-30
114,182 GBP2022-09-30
Cash at bank and in hand
6,077 GBP2023-09-30
6,112 GBP2022-09-30
Current Assets
115,848 GBP2023-09-30
120,294 GBP2022-09-30
Creditors
Current
579,593 GBP2023-09-30
542,954 GBP2022-09-30
Net Current Assets/Liabilities
-463,745 GBP2023-09-30
-422,660 GBP2022-09-30
Total Assets Less Current Liabilities
410,136 GBP2023-09-30
465,940 GBP2022-09-30
Creditors
Non-current
310,343 GBP2023-09-30
316,343 GBP2022-09-30
Net Assets/Liabilities
99,793 GBP2023-09-30
149,597 GBP2022-09-30
Equity
99,793 GBP2023-09-30
149,597 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,773 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,892 GBP2023-09-30
20,173 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,719 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
7,881 GBP2023-09-30
13,600 GBP2022-09-30
Investment Property - Fair Value Model
866,000 GBP2023-09-30
875,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
5,417 GBP2022-09-30
Other Debtors
Current
36,000 GBP2023-09-30
36,000 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
18,062 GBP2023-09-30
17,829 GBP2022-09-30
Prepayments
Current
83 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
109,771 GBP2023-09-30
114,182 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,558 GBP2023-09-30
3,268 GBP2022-09-30
Corporation Tax Payable
Current
564 GBP2023-09-30
17,829 GBP2022-09-30
Accrued Liabilities
Current
12,600 GBP2023-09-30
6,000 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-09-30
Equity
Retained earnings (accumulated losses)
-101,860 GBP2023-09-30
Revaluation reserve
201,643 GBP2023-09-30

  • PORTGROVE ESTATES LIMITED
    Info
    Registered number 10052790
    2nd Floor, One Hobbs House Harrovian Business Village, Bessborough Road, Harrow, Middlesex HA1 3EX
    Private Limited Company incorporated on 2016-03-09 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.