The Portland Property Company started in year 2015 as Private Limited Company with registration number 09601245. The The Portland Property Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 72 Prospect Road. Postal code: B13 9TD.
The company has 3 directors, namely Julia H., Catherine M. and Paul M.. Of them, Julia H., Catherine M., Paul M. have been with the company the longest, being appointed on 20 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Prospect Road |
| Town | Birmingham |
| Post code | B13 9TD |
| Country of origin | United Kingdom |
| Registration Number | 09601245 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 20 May 2015
Position: Director
Appointed: 20 May 2015
Position: Director
Appointed: 20 May 2015
The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Julia H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Catherine M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia H.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Catherine M.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul M.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 462 | 787 | 944 | 1 138 | 1 308 | 1 051 | 1 352 | 5 240 |
| Net Assets Liabilities | -3 022 | -6 599 | -4 996 | -1 717 | 21 425 | 35 532 | 51 342 | 88 230 |
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 122 979 | |||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 69 261 | 65 391 | 61 491 | 57 424 | ||||
| Bank Borrowings Overdrafts | 70 800 | 48 443 | ||||||
| Creditors | 70 800 | 69 261 | 65 391 | 61 491 | 57 424 | 53 008 | 48 443 | 120 071 |
| Investment Property | 122 979 | 122 979 | 122 979 | 122 979 | 152 000 | 165 000 | 180 000 | 220 000 |
| Investment Property Fair Value Model | 122 979 | 122 979 | 122 979 | 122 979 | 152 000 | 165 000 | 180 000 | 220 000 |
| Net Current Assets Liabilities | -55 201 | -60 317 | -62 584 | -63 205 | -68 158 | -68 965 | -69 870 | -114 831 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | ||||
| Other Creditors | 70 198 | 119 254 | ||||||
| Other Taxation Social Security Payable | 1 024 | 817 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 1 603 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 993 | 7 495 | 10 345 | 16 939 | ||||
| Total Assets Less Current Liabilities | 67 778 | 62 662 | 60 395 | 59 774 | 83 842 | 96 035 | 110 130 | 105 169 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 993 | |||||||
| Deferred Tax Liabilities | 4 993 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 29 021 | |||||||
| Provisions | 4 993 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-12 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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