Portnall Estates Limited
02321845 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1988-11-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 204 days
- Confirmation statement
- last made up 2025-04-30 · next due 2026-05-1427 days overdue
Registered office
Knoll HouseKnoll Road
Camberley
Surrey
Gu15 3sy
Peer comparison
Compared against 2,294 UK companies in SIC 41100 (Development of building projects) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£6,432
↓1.5%
|
£6,533
↑3.0%
|
£6,343
↓1.4%
|
£6,434
↓56.4%
|
£14,747
|
| Cash |
£132
↓43.3%
|
£233
↑441.9%
|
£43
↓67.9%
|
£134
↓98.4%
|
£8,447
|
| Debtors | — |
— |
— |
— |
£6,300
|
| Net current assets |
£-299,053
↓5.6%
|
£-283,124
↓18.2%
|
£-239,446
↓9.5%
|
£-218,632
↓5.9%
|
£-206,509
|
| Net assets |
£500,947
↓3.1%
|
£516,876
↓7.8%
|
£560,554
↑318.7%
|
£133,879
↓8.3%
|
£146,002
|
| Equity | — |
— |
— |
£133,879
↓8.3%
|
£146,002
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Morton, Jane Elizabeth · Director appointed 2025-04-25
- Morton, Peter John · Director appointed 2014-01-01
- Morton, Jeffrey Simon · Director appointed 2006-03-01
- Morton, Steven Ronald · Director appointed 2006-03-01 resigned 2025-04-24
- Morton, Shirley Muriel · Director appointed 2001-12-01 resigned 2009-05-07
- Morton, Shirley Muriel · Secretary resigned 2009-05-07
- Morton, Albert Ronald · Director resigned 2008-09-07
- Morton, Peter John · Director appointed 2006-03-01 resigned 2007-10-11
People with significant control (4)
-
Mr Steven Ronald Morton Ceased 2025-08-16Individual Psc · British · resident in United Kingdom · born 3/1955 · notified 2016-05-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Jane Elizabeth Morton ActiveIndividual Psc · British · resident in United Kingdom · born 1/1958 · notified 2025-08-16Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Jeffrey Simon Morton ActiveIndividual Psc · British · resident in United Kingdom · born 1/1958 · notified 2016-05-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Peter John Morton ActiveIndividual Psc · British · resident in United Kingdom · born 3/1964 · notified 2016-05-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-05-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-05-20 Change to a person with significant control PSC04 PSC
- 2026-05-20 Change to a person with significant control PSC04 PSC
- 2026-05-20 Change to a person with significant control PSC04 PSC
- 2026-05-20 Director details changed CH01 Officers
- 2026-05-20 Director details changed CH01 Officers
- 2026-05-20 Director details changed CH01 Officers
- 2026-05-07 Notification of a person with significant control PSC01 PSC
- 2026-02-05 Cessation of a person with significant control PSC07 PSC
- 2025-12-23 Total-exemption-full accounts AA Accounts
- 2025-06-04 Appointment of director AP01 Officers
- 2025-06-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-06-03 Termination director company with name termination date TM01 Officers
- 2024-12-12 Total-exemption-full accounts AA Accounts
- 2024-05-01 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register