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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Bailey, Simon John
Born in June 1961Individual (7 offsprings)Officer2019-08-15 ~ nowOF - Director → CIF 0Mr Simon John Bailey
Born in June 1961Individual (7 offsprings)Person with significant control2019-08-15 ~ 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
Risebrow, Sarah
Born in November 1967Individual (3 offsprings)Officer2026-04-01 ~ nowOF - Director → CIF 0 - 3
Ivens-smith, Amanda Jean
Operations Director born in September 1954Individual (2 offsprings)Officer2019-10-29 ~ 2024-09-26OF - Director → CIF 0 - 4
Benfield, Jane Ann
Born in February 1950Individual (4 offsprings)Officer2019-08-15 ~ nowOF - Director → CIF 0 - 5
DUNDAS HOLDINGS LIMITED
12117410Eden House, Reynolds Road, BeaconsfieldActive Corporate (2 parents, 1 offspring)Person with significant control2019-08-15 ~ 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
Company in focus
THE PORTWAY CENTRE LIMITED
Period: 2019-08-15 ~ now
Company number: 12157222
Registered name
THE PORTWAY CENTRE LIMITED - now
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
290,698 GBP2025-12-31
291,790 GBP2024-12-31
Debtors
54,769 GBP2025-12-31
69,314 GBP2024-12-31
Cash at bank and in hand
83,617 GBP2025-12-31
71,283 GBP2024-12-31
Current Assets
138,386 GBP2025-12-31
140,597 GBP2024-12-31
Net Current Assets/Liabilities
-157,644 GBP2025-12-31
-148,787 GBP2024-12-31
Total Assets Less Current Liabilities
133,054 GBP2025-12-31
143,003 GBP2024-12-31
Net Assets/Liabilities
112,359 GBP2025-12-31
117,830 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
112,259 GBP2025-12-31
117,730 GBP2024-12-31
Equity
112,359 GBP2025-12-31
117,830 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
201,121 GBP2024-12-31
Plant and equipment
182,451 GBP2025-12-31
165,203 GBP2024-12-31
Furniture and fittings
55,441 GBP2025-12-31
50,737 GBP2024-12-31
Computers
144,547 GBP2025-12-31
128,072 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
606,417 GBP2025-12-31
545,133 GBP2024-12-31
Owned/Freehold, Land and buildings
223,978 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,365 GBP2024-12-31
Plant and equipment
102,109 GBP2025-12-31
78,961 GBP2024-12-31
Furniture and fittings
44,444 GBP2025-12-31
39,624 GBP2024-12-31
Computers
111,349 GBP2025-12-31
93,393 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,719 GBP2025-12-31
253,343 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,148 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
4,820 GBP2025-01-01 ~ 2025-12-31
Computers
17,956 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,376 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
166,161 GBP2025-12-31
Plant and equipment
80,342 GBP2025-12-31
86,242 GBP2024-12-31
Furniture and fittings
10,997 GBP2025-12-31
11,113 GBP2024-12-31
Computers
33,198 GBP2025-12-31
34,679 GBP2024-12-31
Land and buildings, Owned/Freehold
159,756 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
49,688 GBP2025-12-31
67,082 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
2,682 GBP2025-12-31
0 GBP2024-12-31
Prepayments/Accrued Income
Current
2,399 GBP2025-12-31
2,232 GBP2024-12-31
Other Remaining Borrowings
Current
91,566 GBP2025-12-31
101,566 GBP2024-12-31
Trade Creditors/Trade Payables
Current
19,392 GBP2025-12-31
15,551 GBP2024-12-31
Amounts owed to group undertakings
Current
0 GBP2025-12-31
2,718 GBP2024-12-31
Corporation Tax Payable
Current
2,276 GBP2025-12-31
357 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,725 GBP2025-12-31
2,425 GBP2024-12-31
Other Creditors
Current
69,654 GBP2025-12-31
76,280 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
109,417 GBP2025-12-31
90,487 GBP2024-12-31
Creditors
Current
296,030 GBP2025-12-31
289,384 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
- Registered number 12157222
THE PORTWAY CENTRE LIMITED
InfoEden House, Reynolds Road, Beaconsfield HP9 2FLPRIVATE LIMITED COMPANY incorporated on 2019-08-15 (6 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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