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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
  • Govindasamy, Muraleethar
    Born in May 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-06-07 ~ now
    OF - Director → CIF 0
    Mr Muraleethar Govindasamy
    Born in May 1971
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-01-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Stollery, Paul Nicholas
    Accountant born in May 1957
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-06-07 ~ 2023-09-27
    OF - Director → CIF 0
    Stollery, Paul
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-06-07 ~ 2023-09-27
    OF - Secretary → CIF 0
parent relation
Company in focus

GS PORTFOLIO LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
122023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets
188,572 GBP2024-06-30
203,572 GBP2023-06-30
Property, Plant & Equipment
1,456,613 GBP2024-06-30
1,463,196 GBP2023-06-30
Fixed Assets
1,645,185 GBP2024-06-30
1,666,768 GBP2023-06-30
Debtors
Current
220,385 GBP2024-06-30
239,314 GBP2023-06-30
Cash at bank and in hand
106,901 GBP2024-06-30
285,898 GBP2023-06-30
Current Assets
327,286 GBP2024-06-30
525,212 GBP2023-06-30
Net Current Assets/Liabilities
-283,533 GBP2024-06-30
-331,460 GBP2023-06-30
Total Assets Less Current Liabilities
1,361,652 GBP2024-06-30
1,335,308 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-685,092 GBP2023-06-30
Net Assets/Liabilities
563,816 GBP2024-06-30
513,976 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Revaluation reserve
443,929 GBP2024-06-30
472,785 GBP2023-06-30
Retained earnings (accumulated losses)
119,883 GBP2024-06-30
41,187 GBP2023-06-30
Equity
563,816 GBP2024-06-30
513,976 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,428 GBP2024-06-30
96,428 GBP2023-06-30
Intangible Assets
Goodwill
188,572 GBP2024-06-30
203,572 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,390,327 GBP2024-06-30
1,351,668 GBP2023-06-30
Plant and equipment
331,310 GBP2024-06-30
331,310 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,721,637 GBP2024-06-30
1,682,978 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
121,108 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
219,782 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
45,242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,593 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,024 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,265,896 GBP2024-06-30
1,252,994 GBP2023-06-30
Plant and equipment
190,717 GBP2024-06-30
210,202 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,598 GBP2024-06-30
Prepayments/Accrued Income
Current
578 GBP2024-06-30
409 GBP2023-06-30
Bank Borrowings
Current
76,600 GBP2024-06-30
76,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
27,690 GBP2024-06-30
43,459 GBP2023-06-30
Corporation Tax Payable
Current
74,821 GBP2024-06-30
50,770 GBP2023-06-30
Taxation/Social Security Payable
Current
26,890 GBP2024-06-30
73,964 GBP2023-06-30
Other Creditors
Current
6,947 GBP2024-06-30
109,222 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
130,300 GBP2024-06-30
15,637 GBP2023-06-30
Creditors
Current
610,819 GBP2024-06-30
856,672 GBP2023-06-30
Bank Borrowings
Non-current
637,569 GBP2024-06-30
685,092 GBP2023-06-30
Net Deferred Tax Liability/Asset
160,267 GBP2024-06-30
136,240 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,027 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
24,986 GBP2024-06-30
17,514 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-06-30
4 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30

  • GS PORTFOLIO LIMITED
    Info
    Registered number 10219738
    icon of address2 Barnard Road, Bowthorpe, Norwich NR5 9JB
    PRIVATE LIMITED COMPANY incorporated on 2016-06-07 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.