Portview Estates started in year 2001 as Private Limited Company with registration number 04328965. The Portview Estates company has been functioning successfully for 23 years now and its status is active. The firm's office is based in London at Hallswelle House. Postal code: NW11 0DH.
At present there are 2 directors in the the firm, namely Sara F. and Dwora F.. In addition one secretary - Dwora F. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Judah F. who worked with the the firm until 15 April 2017.
| Office Address | Hallswelle House |
| Office Address2 | 1 Hallswelle Road |
| Town | London |
| Post code | NW11 0DH |
| Country of origin | United Kingdom |
| Registration Number | 04328965 |
| Date of Incorporation | Mon, 26th Nov 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 1st May |
| Company age | 23 years old |
| Account next due date | Thu, 1st Feb 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 26 November 2001
Position: Secretary
Appointed: 26 November 2001
The register of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Portvale Management Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Dwora F. This PSC has significiant influence or control over the company,. Moving on, there is Heinrich F., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Portvale Management Limited
Hallswelle House 1 Hallswelle Road, London, NW11 0DH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House, Cardiff |
| Registration number | 04328652 |
| Notified on | 27 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dwora F.
| Notified on | 6 April 2016 |
| Ceased on | 27 November 2020 |
| Nature of control: |
significiant influence or control |
Heinrich F.
| Notified on | 6 April 2016 |
| Ceased on | 27 November 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 045 094 | 1 256 424 | 891 | 884 | 1 852 | 4 406 |
| Current Assets | 11 133 127 | 2 236 007 | 551 877 | 415 040 | 416 008 | 4 406 |
| Debtors | 10 088 033 | 979 583 | 550 986 | 414 156 | 414 156 | |
| Net Assets Liabilities | 6 454 068 | 4 425 632 | -15 759 879 | -24 344 622 | ||
| Other Debtors | 10 085 674 | 185 | 2 274 | 197 | 197 | |
| Property Plant Equipment | 29 892 099 | 29 892 099 | 11 500 000 | 3 450 000 | 3 450 000 | |
| Other | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 359 | 979 398 | 548 712 | 413 959 | 413 959 | |
| Amounts Owed To Group Undertakings Participating Interests | 114 162 | 140 533 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 36 745 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |
| Bank Borrowings Overdrafts | 27 090 561 | 27 031 070 | 381 534 | 26 901 608 | 26 901 608 | 23 651 608 |
| Creditors | 7 480 697 | 671 504 | 843 705 | 28 209 762 | 28 249 996 | 25 011 745 |
| Disposals Property Plant Equipment | 3 450 000 | |||||
| Fixed Assets | 29 892 199 | 29 892 199 | 11 500 100 | 3 450 100 | 3 450 100 | 100 |
| Investments | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 3 652 430 | 1 564 503 | -291 828 | -27 794 722 | -27 833 988 | -25 007 339 |
| Other Creditors | 7 331 482 | 465 323 | 425 426 | 1 308 154 | 1 348 388 | 1 360 137 |
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 29 892 099 | 11 500 000 | 3 450 000 | 3 450 000 | ||
| Total Assets Less Current Liabilities | 33 544 629 | 31 456 702 | 11 208 272 | -24 344 622 | -24 383 888 | -25 007 239 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -18 392 099 | -8 050 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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