Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 December 2026
- Last conf. stmt
- 9 December 2025
Portact Limited
- Incorporated
- 9 December 2003 (22 years)
- Industry
- Other holiday and other collective accommodation (55209)
- Directors
- Owned by
- Brian Stewart Larkman
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 9A Reeds Farm Estate Roxwell RoadWrittleChelmsfordCM1 3ST
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 9 December 2003
Also at Corinthian Square Limited · more companies
British
Director · Appointed 9 December 2003
Also at Corinthian Square Limited · more companies
English
Born September 1948 (78)
Officer history (5 former)
21 April 2022
Resigned Larkman, Nicholas Edward John as Director
19 April 2022
Resigned Larkman, James Macdonald as Director
10 August 2017
Resigned Larkman, Angela Elizabeth as Director
2 May 2016
Appointed Larkman, James Macdonald as Director
2 May 2016
Appointed Larkman, Nicholas Edward John as Director
9 December 2003
9 December 2003
9 December 2003
9 December 2003
9 December 2003
9 December 2003
9 December 2003
Appointed Larkman, Angela Elizabeth as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born September 1948 (78)
Former controllers (2)
1 November 2020
Ceased James Macdonald Larkman — Has significant influence or control
10 July 2017
Ceased Angela Elizabeth Larkman — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £92,044
- Cash
- £6,315
- Employees
- 1
- Debt Ratio
- 68%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £280,019 | £280,025 | £280,034 | £280,046 | £280,062 | £280,083 |
| Current Assets | £6,315 | £16,954 | £22,375 | £21,915 | £30,630 | £4,008 |
| Debtors | £0 | £6,634 | £1,270 | £2,604 | £6,238 | £1,570 |
| Cash | £6,315 | £10,320 | £21,105 | £19,311 | £24,392 | £2,438 |
| Creditors (< 1 year) | £183,737 | |||||
| Net Current Assets | (£187,972) | (£154,792) | (£150,161) | (£150,839) | (£156,010) | (£179,729) |
| Net Assets | £92,044 | £125,233 | £129,873 | £129,207 | £124,052 | £100,358 |
| Shareholder Funds | £100,358 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 December 2025 | Confirmation statement with no updates | 9 December 2025 | ||
| 8 September 2025 | Change of details for a person with significant control | |||
| 5 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 9 December 2024 | ||
| 17 September 2024 | Total exemption full accounts | 31 December 2023 |
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