Company information:
Portiswell Limited (No: 01587943)
Address: ALPHA HOUSE 4, GREEK STREET, STOCKPORT, CHESHIRE, SK3 8AB
Status: Active
Incorporated: 28-Sep-1981
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Apr-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MARTIN ANDREW RAWLINGS ( DOB: Jun-1960 From: Feb-2014 )
Current Director: MARTIN ANDREW RAWLINGS ( DOB: Jun-1960 From: Feb-2014 )
Current Director: OLIVER RAWLINGS ( DOB: Mar-1993 From: Feb-2014 )
Current Director: OLIVER ERIC RAWLINGS ( DOB: Mar-1993 From: Feb-2014 )
Current Secretary: MARTIN ANDREW RAWLINGS ( From: Feb-2014 )
Resigned Director: DEREK RODNEY FISK ( DOB: Feb-1945 From: Apr-1992 To: Feb-2014 )
Resigned Director: CAROL LUCY SWAIN ( DOB: Dec-1945 From: Apr-1992 To: Sep-1993 )
Resigned Director: CHRISTOPHER SANDERSON SWAIN ( DOB: May-1947 From: Apr-1992 To: Feb-2014 )
Resigned Secretary: CAROL LUCY SWAIN ( DOB: Dec-1945 From: Apr-1992 To: Sep-1993 )
Resigned Secretary: CHRISTOPHER SANDERSON SWAIN ( DOB: May-1947 From: Sep-1993 To: Feb-2014 )
Persons of Significant Control:
Sandnovel Limited, Alpha House Greek Street, Stockport, Cheshire, SK3 8AB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 1,109,460 | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 | 2,175,448 | 2,537,642 | 1109460.0,1800000.0,1800000.0,1800000.0,1800000.0,1800000.0,2175448.0,2537642.0 |
| Current assets | 18,228 | 81,703 | 44,907 | 17,179 | 102,985 | 62,223 | 201,261 | 18228.0,81703.0,44907.0,17179.0,102985.0,0.0,62223.0,201261.0 | |
| Current assets / Cash at bank and on hand | 18,228 | 62,703 | 32,907 | 16,743 | 102,412 | 45,735 | 62,223 | 175,497 | 18228.0,62703.0,32907.0,16743.0,102412.0,45735.0,62223.0,175497.0 |
| Net current assets (liabilities) | -1,119,402 | -623,318 | -551,000 | -490,909 | -411,645 | -342,459 | -653,908 | -905,227 | -1119402.0,-623318.0,-551000.0,-490909.0,-411645.0,-342459.0,-653908.0,-905227.0 |
| Total assets less current liabilities | -9,942 | 1,176,682 | 1,249,000 | 1,309,091 | 1,388,355 | 1,457,541 | 1,521,540 | 1,632,415 | -9942.0,1176682.0,1249000.0,1309091.0,1388355.0,1457541.0,1521540.0,1632415.0 |
| Provisions for liabilities, balance sheet subtotal | 164,189 | 164,189 | 164,189 | 164,189 | 164,189 | 164,189 | 241,455 | 0.0,164189.0,164189.0,164189.0,164189.0,164189.0,164189.0,241455.0 | |
| Net assets (liabilities) | -9,942 | 1,012,493 | 1,084,811 | 1,144,902 | 1,224,166 | 1,293,352 | 1,357,351 | 1,390,960 | -9942.0,1012493.0,1084811.0,1144902.0,1224166.0,1293352.0,1357351.0,1390960.0 |
| Equity / share capital and reserves | -9,942 | 1,012,493 | 1,084,811 | 1,144,902 | 1,224,166 | 1,293,352 | 1,357,351 | 1,390,960 | -9942.0,1012493.0,1084811.0,1144902.0,1224166.0,1293352.0,1357351.0,1390960.0 |