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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
  • Huxley, Jonathan David
    Born in December 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-03-16 ~ now
    OF - Director → CIF 0
    Mr Jonathan David Huxley
    Born in December 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-03-16 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

PORTLAND HOTEL BAR AND RESTAURANT LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
162,599 GBP2024-06-30
203,249 GBP2023-06-30
Property, Plant & Equipment
7,891 GBP2024-06-30
6,639 GBP2023-06-30
Fixed Assets
170,490 GBP2024-06-30
209,888 GBP2023-06-30
Debtors
58,500 GBP2024-06-30
16,064 GBP2023-06-30
Cash at bank and in hand
3,445 GBP2024-06-30
2,144 GBP2023-06-30
Current Assets
89,445 GBP2024-06-30
43,208 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-973,203 GBP2023-06-30
Net Current Assets/Liabilities
-1,040,748 GBP2024-06-30
-929,995 GBP2023-06-30
Total Assets Less Current Liabilities
-870,258 GBP2024-06-30
-720,107 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-06-30
Net Assets/Liabilities
-880,258 GBP2024-06-30
-740,107 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-880,358 GBP2024-06-30
-740,207 GBP2023-06-30
Equity
-880,258 GBP2024-06-30
-740,107 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
406,499 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,900 GBP2024-06-30
203,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,650 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
162,599 GBP2024-06-30
203,249 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
18,283 GBP2024-06-30
14,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,392 GBP2024-06-30
7,761 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,891 GBP2024-06-30
6,639 GBP2023-06-30
Other Debtors
Current
50,000 GBP2024-06-30
7,500 GBP2023-06-30
Prepayments/Accrued Income
Current
8,500 GBP2024-06-30
8,564 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
58,500 GBP2024-06-30
Current, Amounts falling due within one year
16,064 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,910 GBP2024-06-30
12,640 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,741 GBP2024-06-30
40,192 GBP2023-06-30
Other Creditors
Current
1,073,142 GBP2024-06-30
908,071 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-06-30
2,300 GBP2023-06-30
Creditors
Current
1,130,193 GBP2024-06-30
973,203 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30

  • PORTLAND HOTEL BAR AND RESTAURANT LTD
    Info
    Registered number 11260527
    icon of addressOld Station Road, Loughton, Essex IG10 4PL
    PRIVATE LIMITED COMPANY incorporated on 2018-03-16 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.