Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 17 November 2026
- Last conf. stmt
- 3 November 2025
Portisvale Enterprises Limited
- Incorporated
- 8 June 1983 (43 years)
- Industry
- Renting and operating of Housing Association real estate (68201)
- Owned by
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 843 Finchley RoadLondonNW11 8NA
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
French
Born May 1987 (39)
British
Born February 1956 (70)
Fewster, Katherine
Secretary · Appointed 12 March 2002
British
Officer history (8 former)
23 February 2026
23 February 2026
2 December 2014
Resigned Rocher, Jean Luc as Director
2 December 2014
25 November 2014
1 June 2012
Resigned Cebe, Lilian Josian Georges as Director
1 June 2012
Appointed Rocher, Jean Luc as Director
12 December 2008
Resigned Ogston, Bruce Robin as Director
1 December 2008
Appointed Cebe, Lilian Josian Georges as Director
24 January 2003
Resigned Rocher, Dominique as Director
24 January 2003
Resigned Rocher, Sylvie as Secretary
12 March 2002
Appointed Fewster, Katherine as Secretary
22 February 2002
Appointed Ogston, Bruce Robin as Director
15 March 2001
Appointed Rocher, Dominique as Director
15 March 2001
Resigned Bird, Anthony as Director
1 March 1998
Appointed Bird, Anthony as Director
1 March 1998
Resigned Rocher, Dominique as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Private Limited Company
Reg. no. 08795052
Dominique Rocher
Individual · Notified 6 April 2016
Has significant influence or control
French
Born November 1948
British
Born February 1956 (70)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £990,625
- Debt Ratio
- 2%
- Current Ratio
- 26.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £254,285 | £254,351 | £254,440 | £254,560 | £254,719 | £254,930 |
| Current Assets | £759,227 | £751,014 | £744,773 | £742,374 | £737,769 | £733,320 |
| Creditors (< 1 year) | £28,341 | £19,753 | £19,005 | £19,242 | £19,354 | £19,403 |
| Net Current Assets | £736,340 | £719,656 | £714,460 | |||
| Net Assets | £990,625 | £974,375 | £969,390 | |||
| Shareholder Funds | £990,625 | £986,521 | £981,117 | £978,933 | £974,375 | £969,390 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Appointment of a director |
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