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
    Wilkinson, Jack Fletcher
    Director born in October 1981
    Individual (5 offsprings)
    Officer
    2022-04-27 ~ now
    OF - Director → CIF 0
  • 2
    Rolfe, Charles Weaver
    Director born in April 1979
    Individual (1 offspring)
    Officer
    2022-04-27 ~ now
    OF - Director → CIF 0
    Mr Charles Weaver Rolfe
    Born in April 1979
    Individual (1 offspring)
    Person with significant control
    2022-04-27 ~ 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
  • 3
    Unit 1 Diplocks Yard, 73 North Road, Brighton, East Sussex, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    188,760 GBP2023-12-31
    Person with significant control
    2022-04-27 ~ 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
parent relation
Company in focus

PORT HALL STORES LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
13,500 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
44,493 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
57,993 GBP2023-12-31
0 GBP2022-12-31
Debtors
6,444 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
4,246 GBP2023-12-31
2 GBP2022-12-31
Current Assets
16,690 GBP2023-12-31
2 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-101,109 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
-84,419 GBP2023-12-31
2 GBP2022-12-31
Total Assets Less Current Liabilities
-26,426 GBP2023-12-31
2 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
0 GBP2022-04-26
Retained earnings (accumulated losses)
-26,428 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-04-26
Equity
-26,426 GBP2023-12-31
2 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-26,428 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-27 ~ 2022-12-31
Profit/Loss
-26,428 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-27 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-04-27 ~ 2022-12-31
Issue of Equity Instruments
2 GBP2022-04-27 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
02022-04-27 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
13,500 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,038 GBP2023-12-31
0 GBP2022-12-31
Other
7,390 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,428 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,394 GBP2023-12-31
0 GBP2022-12-31
Other
1,541 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,935 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,394 GBP2023-01-01 ~ 2023-12-31
Other
1,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,935 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
38,644 GBP2023-12-31
0 GBP2022-12-31
Other
5,849 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,203 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,241 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,444 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,750 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
90,359 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
101,109 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,667 GBP2023-12-31
38,000 GBP2022-12-31
  • PORT HALL STORES LTD
    Info
    Registered number 14073517
    19 Upper Hamilton Road, Brighton, East Sussex BN1 5DF
    Private Limited Company incorporated on 2022-04-27 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    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.