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
    Forbes, Jeanette Linda
    Company Director born in July 1958
    Individual (17 offsprings)
    Officer
    2000-03-03 ~ now
    OF - director → CIF 0
  • 2
    Brodies House, 31 - 33 Union Grove, Aberdeen, Scotland, Scotland
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    200 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Capital Square, 58 Morrison Street, Edinburgh, United Kingdom
    Corporate (23 parents, 720 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2011-06-16 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Forbes, Alan Peter Wallace
    Individual
    Officer
    2000-03-03 ~ 2006-03-14
    OF - secretary → CIF 0
  • 2
    DAVIES WOOD SUMMERS LLP
    8 Albyn Terrace, Aberdeen
    Dissolved corporate (3 parents, 2 offsprings)
    Officer
    2006-03-14 ~ 2006-05-01
    PE - nominee-secretary → CIF 0
    2006-05-01 ~ 2011-04-16
    PE - secretary → CIF 0
  • 3
    15, Atholl Crescent, Edinburgh, Scotland
    Corporate (23 parents, 720 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2011-04-16 ~ 2011-04-16
    PE - secretary → CIF 0
parent relation
Company in focus

PORTLETHEN COMPUTER (SERVICES) LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
419,427 GBP2024-02-29
422,587 GBP2023-02-28
Total Inventories
8,589 GBP2024-02-29
12,232 GBP2023-02-28
Debtors
625,455 GBP2024-02-29
376,343 GBP2023-02-28
Cash at bank and in hand
293,062 GBP2024-02-29
364,105 GBP2023-02-28
Current Assets
927,106 GBP2024-02-29
752,680 GBP2023-02-28
Creditors
Current
362,326 GBP2024-02-29
290,956 GBP2023-02-28
Net Current Assets/Liabilities
564,780 GBP2024-02-29
461,724 GBP2023-02-28
Total Assets Less Current Liabilities
984,207 GBP2024-02-29
884,311 GBP2023-02-28
Net Assets/Liabilities
769,246 GBP2024-02-29
655,752 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
769,146 GBP2024-02-29
655,652 GBP2023-02-28
Equity
769,246 GBP2024-02-29
655,752 GBP2023-02-28
Average Number of Employees
192023-03-01 ~ 2024-02-29
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
410,000 GBP2024-02-29
410,000 GBP2023-02-28
Plant and equipment
250 GBP2024-02-29
250 GBP2023-02-28
Furniture and fittings
33,417 GBP2024-02-29
32,716 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,225 GBP2024-02-29
5,125 GBP2023-02-28
Plant and equipment
92 GBP2024-02-29
42 GBP2023-02-28
Furniture and fittings
23,143 GBP2024-02-29
19,697 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,100 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
50 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
3,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
400,775 GBP2024-02-29
404,875 GBP2023-02-28
Plant and equipment
158 GBP2024-02-29
208 GBP2023-02-28
Furniture and fittings
10,274 GBP2024-02-29
13,019 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,409 GBP2024-02-29
58,409 GBP2023-02-28
Computers
26,235 GBP2024-02-29
18,763 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
528,311 GBP2024-02-29
520,138 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,409 GBP2024-02-29
58,409 GBP2023-02-28
Computers
18,015 GBP2024-02-29
14,278 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,884 GBP2024-02-29
97,551 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,737 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,333 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
8,220 GBP2024-02-29
4,485 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
509,209 GBP2024-02-29
273,734 GBP2023-02-28
Other Debtors
Current
46,923 GBP2024-02-29
43,150 GBP2023-02-28
Prepayments/Accrued Income
Current
24,323 GBP2024-02-29
8,081 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
625,455 GBP2024-02-29
376,343 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
25,515 GBP2024-02-29
44,149 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
6,548 GBP2024-02-29
10,668 GBP2023-02-28
Trade Creditors/Trade Payables
Current
178,133 GBP2024-02-29
139,344 GBP2023-02-28
Amounts owed to group undertakings
Current
360 GBP2024-02-29
Corporation Tax Payable
Current
75,036 GBP2024-02-29
46,719 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,365 GBP2024-02-29
450 GBP2023-02-28
Other Creditors
Current
2,292 GBP2024-02-29
1,721 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
11,520 GBP2024-02-29
5,168 GBP2023-02-28
Bank Borrowings/Overdrafts
Between one and two years, Non-current
27,296 GBP2024-02-29
89,889 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
6,548 GBP2023-02-28
Between one and five year, hire purchase agreements
6,548 GBP2023-02-28
hire purchase agreements
6,548 GBP2024-02-29
17,216 GBP2023-02-28
  • PORTLETHEN COMPUTER (SERVICES) LIMITED
    Info
    Registered number SC204564
    Brodies House, 31 - 33 Union Grove, Aberdeen AB10 6SD
    Private Limited Company incorporated on 2000-03-03 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    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.