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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 3
  • 1
    Forbes, Jeanette Linda
    Born in July 1958
    Individual (18 offsprings)
    Officer
    icon of calendar 2000-03-03 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressBrodies House, 31 - 33 Union Grove, Aberdeen, Scotland, Scotland
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    100 GBP2025-02-28
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    icon of addressCapital Square, 58 Morrison Street, Edinburgh, United Kingdom
    Active Corporate (22 parents, 763 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    icon of calendar 2011-06-16 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Forbes, Alan Peter Wallace
    Individual
    Officer
    icon of calendar 2000-03-03 ~ 2006-03-14
    OF - Secretary → CIF 0
  • 2
    DAVIES WOOD SUMMERS LLP
    icon of address8 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
    icon of address15, Atholl Crescent, Edinburgh, Scotland
    Active Corporate (22 parents, 763 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    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
428,470 GBP2025-02-28
419,427 GBP2024-02-29
Fixed Assets
428,470 GBP2025-02-28
419,427 GBP2024-02-29
Total Inventories
725 GBP2025-02-28
8,589 GBP2024-02-29
Debtors
933,872 GBP2025-02-28
625,455 GBP2024-02-29
Cash at bank and in hand
318,587 GBP2025-02-28
293,062 GBP2024-02-29
Current Assets
1,253,184 GBP2025-02-28
927,106 GBP2024-02-29
Creditors
-526,111 GBP2025-02-28
-362,326 GBP2024-02-29
Net Current Assets/Liabilities
727,073 GBP2025-02-28
564,780 GBP2024-02-29
Total Assets Less Current Liabilities
1,155,543 GBP2025-02-28
984,207 GBP2024-02-29
Creditors
Non-current
-181,722 GBP2025-02-28
-210,298 GBP2024-02-29
Net Assets/Liabilities
965,872 GBP2025-02-28
769,246 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
965,772 GBP2025-02-28
769,146 GBP2024-02-29
Average Number of Employees
182024-03-01 ~ 2025-02-28
192023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
410,000 GBP2025-02-28
410,000 GBP2024-02-29
Plant and equipment
250 GBP2024-02-29
Motor vehicles
23,367 GBP2025-02-28
58,409 GBP2024-02-29
Furniture and fittings
19,976 GBP2025-02-28
33,417 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-250 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-35,042 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-15,660 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92 GBP2024-02-29
Motor vehicles
23,367 GBP2025-02-28
58,409 GBP2024-02-29
Furniture and fittings
11,235 GBP2025-02-28
23,143 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
3,752 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-142 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-35,042 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-15,660 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
396,675 GBP2025-02-28
400,775 GBP2024-02-29
Furniture and fittings
8,741 GBP2025-02-28
10,274 GBP2024-02-29
Plant and equipment
158 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
32,492 GBP2025-02-28
26,235 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
485,835 GBP2025-02-28
528,311 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-13,975 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-64,927 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,438 GBP2025-02-28
18,015 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,365 GBP2025-02-28
108,884 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,398 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,300 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13,975 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,819 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
23,054 GBP2025-02-28
8,220 GBP2024-02-29
Other types of inventories not specified separately
725 GBP2025-02-28
8,589 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
537,257 GBP2025-02-28
509,209 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
6,548 GBP2024-02-29
Trade Creditors/Trade Payables
Current
279,044 GBP2025-02-28
178,133 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
27,209 GBP2025-02-28
25,515 GBP2024-02-29
Amounts owed to group undertakings
Current
360 GBP2025-02-28
360 GBP2024-02-29
Other Taxation & Social Security Payable
Current
192,165 GBP2025-02-28
136,067 GBP2024-02-29
Creditors
Current
526,111 GBP2025-02-28
362,326 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
181,722 GBP2025-02-28
210,298 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
6,548 GBP2024-02-29
  • PORTLETHEN COMPUTER (SERVICES) LIMITED
    Info
    Registered number SC204564
    icon of addressBrodies House, 31 - 33 Union Grove, Aberdeen AB10 6SD
    PRIVATE LIMITED COMPANY incorporated on 2000-03-03 (25 years 8 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 12 November 2025 and licensed under the Open Government Licence v3.0.