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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
  • Nealon, Timothy Stuart
    Surveyor born in September 1975
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-09-03 ~ now
    OF - Director → CIF 0
    Mr Timothy Stuart Nealon
    Born in September 1975
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2020-09-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PORTCULLIS HOTEL ASSET MANAGEMENT LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
7,373 GBP2024-09-30
1,685 GBP2023-09-30
Debtors
209,090 GBP2024-09-30
185,993 GBP2023-09-30
Cash at bank and in hand
497,823 GBP2024-09-30
504,215 GBP2023-09-30
Current Assets
706,913 GBP2024-09-30
690,208 GBP2023-09-30
Creditors
Current
55,173 GBP2024-09-30
55,845 GBP2023-09-30
Net Current Assets/Liabilities
651,740 GBP2024-09-30
634,363 GBP2023-09-30
Total Assets Less Current Liabilities
659,113 GBP2024-09-30
636,048 GBP2023-09-30
Net Assets/Liabilities
657,259 GBP2024-09-30
635,631 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
657,159 GBP2024-09-30
635,531 GBP2023-09-30
Equity
657,259 GBP2024-09-30
635,631 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,955 GBP2024-09-30
4,300 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,431 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,582 GBP2024-09-30
2,615 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,857 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,890 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,373 GBP2024-09-30
1,685 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,817 GBP2024-09-30
43,634 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
187,273 GBP2024-09-30
142,359 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
209,090 GBP2024-09-30
185,993 GBP2023-09-30
Trade Creditors/Trade Payables
Current
890 GBP2024-09-30
3,822 GBP2023-09-30
Other Taxation & Social Security Payable
Current
49,933 GBP2024-09-30
47,973 GBP2023-09-30
Other Creditors
Current
4,350 GBP2024-09-30
4,050 GBP2023-09-30

  • PORTCULLIS HOTEL ASSET MANAGEMENT LIMITED
    Info
    Registered number 12854213
    icon of addressAvebury House, 6 St Peter Street, Winchester, Hampshire SO23 8BN
    Private Limited Company incorporated on 2020-09-03 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.