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
    Managing Director born in June 1961
    Individual (5 offsprings)
    Officer
    2019-08-15 ~ now
    OF - Director → CIF 0
    Mr Simon John Bailey
    Born in June 1961
    Individual (5 offsprings)
    Person with significant control
    2019-08-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Benfield, Jane Ann
    Chairman born in February 1950
    Individual (4 offsprings)
    Officer
    2019-08-15 ~ now
    OF - Director → CIF 0
  • 3
    Eden House, Reynolds Road, Beaconsfield
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    128 GBP2023-12-31
    Person with significant control
    2019-08-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Ivens-smith, Amanda Jean
    Operations Director born in September 1954
    Individual
    Officer
    2019-10-29 ~ 2024-09-26
    OF - Director → CIF 0
parent relation
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
237,020 GBP2023-12-31
215,704 GBP2022-12-31
Debtors
59,864 GBP2023-12-31
31,049 GBP2022-12-31
Cash at bank and in hand
92,923 GBP2023-12-31
101,572 GBP2022-12-31
Current Assets
152,787 GBP2023-12-31
132,621 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-237,401 GBP2023-12-31
-230,170 GBP2022-12-31
Net Current Assets/Liabilities
-84,614 GBP2023-12-31
-97,549 GBP2022-12-31
Total Assets Less Current Liabilities
152,406 GBP2023-12-31
118,155 GBP2022-12-31
Net Assets/Liabilities
127,003 GBP2023-12-31
99,370 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
126,903 GBP2023-12-31
99,270 GBP2022-12-31
44,099 GBP2021-12-31
Equity
127,003 GBP2023-12-31
99,370 GBP2022-12-31
Dividends Paid
-10,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
139,998 GBP2023-12-31
96,024 GBP2022-12-31
Plant and equipment
123,577 GBP2023-12-31
97,462 GBP2022-12-31
Furniture and fittings
50,737 GBP2023-12-31
50,093 GBP2022-12-31
Computers
99,637 GBP2023-12-31
87,511 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
413,949 GBP2023-12-31
331,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,578 GBP2023-12-31
16,746 GBP2022-12-31
Plant and equipment
51,794 GBP2023-12-31
32,046 GBP2022-12-31
Furniture and fittings
29,955 GBP2023-12-31
19,932 GBP2022-12-31
Computers
68,602 GBP2023-12-31
46,662 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,929 GBP2023-12-31
115,386 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,832 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
19,748 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,023 GBP2023-01-01 ~ 2023-12-31
Computers
21,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
113,420 GBP2023-12-31
79,278 GBP2022-12-31
Plant and equipment
71,783 GBP2023-12-31
65,416 GBP2022-12-31
Furniture and fittings
20,782 GBP2023-12-31
30,161 GBP2022-12-31
Computers
31,035 GBP2023-12-31
40,849 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
52,970 GBP2023-12-31
22,397 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,482 GBP2023-12-31
4,482 GBP2022-12-31
Prepayments/Accrued Income
Current
2,412 GBP2023-12-31
4,170 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
59,864 GBP2023-12-31
31,049 GBP2022-12-31
Other Remaining Borrowings
Current
51,288 GBP2023-12-31
51,009 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,371 GBP2023-12-31
28,324 GBP2022-12-31
Corporation Tax Payable
Current
12,386 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,548 GBP2023-12-31
2,772 GBP2022-12-31
Other Creditors
Current
57,014 GBP2023-12-31
59,800 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
101,794 GBP2023-12-31
88,265 GBP2022-12-31
Creditors
Current
237,401 GBP2023-12-31
230,170 GBP2022-12-31
  • THE PORTWAY CENTRE LIMITED
    Info
    Registered number 12157222
    Eden House, Reynolds Road, Beaconsfield HP9 2FL
    Private Limited Company incorporated on 2019-08-15 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.