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
    Ross, Douglas Garth
    Director born in November 1964
    Individual (11 offsprings)
    Officer
    2018-06-05 ~ now
    OF - Director → CIF 0
  • 2
    Calder & Co, 30 Orange Street, London, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    7,424,532 GBP2024-02-29
    Person with significant control
    2018-02-05 ~ now
    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 1
  • Ross, John Stuart
    Director born in June 1968
    Individual (6 offsprings)
    Officer
    2018-02-05 ~ 2018-06-05
    OF - Director → CIF 0
parent relation
Company in focus

PORTROSS PROPERTY LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Turnover/Revenue
703,170 GBP2023-03-01 ~ 2024-02-29
703,170 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
703,170 GBP2023-03-01 ~ 2024-02-29
703,170 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-36,140 GBP2023-03-01 ~ 2024-02-29
-107,098 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
667,030 GBP2023-03-01 ~ 2024-02-29
596,072 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
6,361 GBP2023-03-01 ~ 2024-02-29
849 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-264,231 GBP2023-03-01 ~ 2024-02-29
-154,966 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
409,160 GBP2023-03-01 ~ 2024-02-29
441,955 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-100,211 GBP2023-03-01 ~ 2024-02-29
-83,970 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
308,949 GBP2023-03-01 ~ 2024-02-29
357,985 GBP2022-03-01 ~ 2023-02-28
Fixed Assets - Investments
14,617,663 GBP2024-02-29
14,617,663 GBP2023-02-28
Fixed Assets
14,617,663 GBP2024-02-29
14,617,663 GBP2023-02-28
Debtors
Current
10,587 GBP2024-02-29
454 GBP2023-02-28
Cash at bank and in hand
912,295 GBP2024-02-29
254,120 GBP2023-02-28
Current Assets
922,882 GBP2024-02-29
254,574 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-135,928 GBP2024-02-29
-113,371 GBP2023-02-28
Net Current Assets/Liabilities
786,954 GBP2024-02-29
141,203 GBP2023-02-28
Total Assets Less Current Liabilities
15,404,617 GBP2024-02-29
14,758,866 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-13,299,711 GBP2024-02-29
-12,962,909 GBP2023-02-28
Net Assets/Liabilities
2,104,906 GBP2024-02-29
1,795,957 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-03-01
Retained earnings (accumulated losses)
2,104,806 GBP2024-02-29
1,795,857 GBP2023-02-28
1,437,872 GBP2022-03-01
Equity
2,104,906 GBP2024-02-29
1,795,957 GBP2023-02-28
1,437,972 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
308,949 GBP2023-03-01 ~ 2024-02-29
357,985 GBP2022-03-01 ~ 2023-02-28
Amounts Owed by Group Undertakings
Current
10,134 GBP2024-02-29
Prepayments/Accrued Income
Current
453 GBP2024-02-29
454 GBP2023-02-28
Corporation Tax Payable
Current
39,938 GBP2024-02-29
30,808 GBP2023-02-28
Taxation/Social Security Payable
Current
34,455 GBP2024-02-29
34,510 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
61,535 GBP2024-02-29
48,053 GBP2023-02-28
Creditors
Current
135,928 GBP2024-02-29
113,371 GBP2023-02-28
Bank Borrowings
Non-current
3,650,000 GBP2024-02-29
3,650,000 GBP2023-02-28
Amounts owed to group undertakings
Non-current
9,649,711 GBP2024-02-29
9,312,909 GBP2023-02-28
Creditors
Non-current
13,299,711 GBP2024-02-29
12,962,909 GBP2023-02-28
Bank Borrowings
Non-current, Between two and five year
3,650,000 GBP2024-02-29
3,650,000 GBP2023-02-28
  • PORTROSS PROPERTY LIMITED
    Info
    Registered number 11186148
    Calder & Co, 30 Orange Street, London WC2H 7HF
    Private Limited Company incorporated on 2018-02-05 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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.