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
3
- 1
Bailey, Simon John
Born in June 1961Individual (5 offsprings)Officer
2019-08-15 ~ nowOF - Director → CIF 0Mr Simon John Bailey
Born in June 1961Individual (5 offsprings)Person with significant control 2019-08-15 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Benfield, Jane Ann
Born in February 1950Individual (4 offsprings)Officer 2019-08-15 ~ nowOF - Director → CIF 0 - 3
Eden House, Reynolds Road, BeaconsfieldActive Corporate (2 parents, 1 offspring)Equity (Company account)195 GBP2024-12-31Person with significant control 2019-08-15 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
1
Ivens-smith, Amanda Jean
Operations Director born in September 1954IndividualOfficer 2019-10-29 ~ 2024-09-26OF - Director → CIF 0
Company in focus
THE PORTWAY CENTRE LIMITED
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
291,790 GBP2024-12-31
237,020 GBP2023-12-31
Debtors
69,314 GBP2024-12-31
59,864 GBP2023-12-31
Cash at bank and in hand
71,283 GBP2024-12-31
92,923 GBP2023-12-31
Current Assets
140,597 GBP2024-12-31
152,787 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-289,384 GBP2024-12-31
-237,401 GBP2023-12-31
Net Current Assets/Liabilities
-148,787 GBP2024-12-31
-84,614 GBP2023-12-31
Total Assets Less Current Liabilities
143,003 GBP2024-12-31
152,406 GBP2023-12-31
Net Assets/Liabilities
117,830 GBP2024-12-31
127,003 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
117,730 GBP2024-12-31
126,903 GBP2023-12-31
Equity
117,830 GBP2024-12-31
127,003 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
139,998 GBP2023-12-31
Plant and equipment
165,203 GBP2024-12-31
123,577 GBP2023-12-31
Furniture and fittings
50,737 GBP2024-12-31
50,737 GBP2023-12-31
Computers
128,072 GBP2024-12-31
99,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
545,133 GBP2024-12-31
413,949 GBP2023-12-31
Owned/Freehold, Land and buildings
201,121 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,578 GBP2023-12-31
Plant and equipment
78,961 GBP2024-12-31
51,794 GBP2023-12-31
Furniture and fittings
39,624 GBP2024-12-31
29,955 GBP2023-12-31
Computers
93,393 GBP2024-12-31
68,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,343 GBP2024-12-31
176,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,787 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
27,167 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,669 GBP2024-01-01 ~ 2024-12-31
Computers
24,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
159,756 GBP2024-12-31
Plant and equipment
86,242 GBP2024-12-31
71,783 GBP2023-12-31
Furniture and fittings
11,113 GBP2024-12-31
20,782 GBP2023-12-31
Computers
34,679 GBP2024-12-31
31,035 GBP2023-12-31
Land and buildings, Owned/Freehold
113,420 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,082 GBP2024-12-31
52,970 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
4,482 GBP2023-12-31
Prepayments/Accrued Income
Current
2,232 GBP2024-12-31
2,412 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
69,314 GBP2024-12-31
59,864 GBP2023-12-31
Other Remaining Borrowings
Current
101,566 GBP2024-12-31
51,288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,551 GBP2024-12-31
8,371 GBP2023-12-31
Amounts owed to group undertakings
Current
2,718 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
357 GBP2024-12-31
12,386 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,425 GBP2024-12-31
6,548 GBP2023-12-31
Other Creditors
Current
76,280 GBP2024-12-31
57,014 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
90,487 GBP2024-12-31
101,794 GBP2023-12-31
Creditors
Current
289,384 GBP2024-12-31
237,401 GBP2023-12-31
- Registered number 12157222
THE PORTWAY CENTRE LIMITED
InfoEden House, Reynolds Road, Beaconsfield HP9 2FLPRIVATE LIMITED COMPANY incorporated on 2019-08-15 (6 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-14CIF 0
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.