Portsmere Limited
02438698 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-11-01
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 105 days
- Confirmation statement
- last made up 2025-05-31 · next due 2026-06-143 days overdue
Registered office
130 Shaftesbury Avenue2nd Floor
London
W1d 5eu
Peer comparison
Compared against 619 UK companies in SIC 41201 (Construction of commercial buildings) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · 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 Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£697,217
→0.0%
|
£697,702
→0.0%
|
£698,349
↑20136.1%
|
£3,451
↓99.2%
|
£426,183
|
| Current assets |
£2,625
↑2.5%
|
£2,562
↓94.3%
|
£45,156
↓92.9%
|
£636,719
↑161.7%
|
£243,347
|
| Cash |
£160
↑63.3%
|
£98
↓99.8%
|
£42,691
↓92.6%
|
£577,630
↑142.0%
|
£238,694
|
| Debtors | — |
— |
— |
— |
£4,653
|
| Net current assets |
£-142,499
↑9.2%
|
£-156,859
↓0.5%
|
£-156,053
|
£547,195
↑285.6%
|
£141,908
|
| Net assets |
£554,718
↑2.6%
|
£540,843
→0.0%
|
£542,296
↓1.5%
|
£550,646
↓3.1%
|
£568,091
|
| 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 (2)
- Holmes, Patricia Anne · Secretary
- Holmes, Kevin George · Director resigned 2003-08-31
People with significant control (1)
-
Patricia Anne Holmes ActiveIndividual Psc · British · resident in United Kingdom · born 3/1955 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (6)
6 outstanding
-
Legal charge OutstandingHeld by National Westminster Bank PLCCreated 2006-05-15Stonebrook, 20 waverley drive, camberley, surrey. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
-
Legal charge OutstandingHeld by National Westminster Bank PLCCreated 2005-02-2371 avondale road fleet hants. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
-
Legal charge OutstandingHeld by National Westminster Bank PLCCreated 2004-12-158 church road fleet hampshire. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
-
Legal charge OutstandingHeld by National Westminster Bank PLCCreated 2003-07-14Penmayne, avenue road, fleet, hampshire GU13 8NG. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2003-06-18Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal charge OutstandingHeld by National Westminster Bank PLCCreated 2003-06-1689 clarence road fleet hants GU51 3RS. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Recent filings (15)
- 2026-06-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-05-22 Total-exemption-full accounts AA Accounts
- 2024-09-06 Total-exemption-full accounts AA Accounts
- 2024-05-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-04 Total-exemption-full accounts AA Accounts
- 2022-07-27 Total-exemption-full accounts AA Accounts
- 2022-07-27 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-06-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-29 Total-exemption-full accounts AA Accounts
- 2020-08-17 Total-exemption-full accounts (paper) AA Accounts
- 2020-06-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-07-24 Total-exemption-full accounts (paper) AA Accounts
- 2019-06-19 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register