Portcullis Electric Gates Limited

Active06943582 Private limited company
Incorporated
24 June 2009 (17 years)
Industry
Security systems service activities (80200)
Owned by
Henry Madders
Accounts type
Total exemption full
Region
South East
Address
Sandy Farm Business Centre
The Sands
Farnham
GU10 1PX

Filing status

Accounts due
29 February 2028
Last accounts
31 May 2026
Conf. stmt due
12 September 2027
Last conf. stmt
29 August 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 31 May 2020
British
Born June 1980 (46)
Madders, Henry
Secretary · Appointed 31 May 2020
Officer history (5 former)
31 May 2020
Appointed Madders, Henry Edward as Director
31 May 2020
Appointed Madders, Henry as Secretary
31 May 2020
Resigned Madders, David as Secretary
31 May 2020
Resigned Madders, David John as Director
1 June 2014
Resigned Coopper, David as Secretary
1 June 2014
Resigned Coopper, Avril Elizabeth as Director
1 June 2014
Resigned Coopper, David Lawrence as Director
31 May 2014
Appointed Madders, David as Secretary
31 May 2014
Appointed Madders, David John as Director
24 June 2009
Appointed Coopper, David as Secretary
24 June 2009
Appointed Coopper, Avril Elizabeth as Director
24 June 2009
Appointed Coopper, David Lawrence as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Henry Madders
Individual · Notified 31 May 2020
Owns 50–75% of shares
British
Born June 1980 (46)
Former controllers (1)
31 May 2020
Ceased David John Madders — Has significant influence or control

Financials

Net Assets
(£81,013)
Employees
10
Debt Ratio
162%
Current Ratio
0.4x

Trend

Net Assets
(£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£11,882) (£64,483) (£3,836) (£38,862) (£54,916) (£91,182) (£81,013)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£60,181£64,410£28,740£39,055£4,543£18,926£33,669
Current Assets£70,189£67,138£106,803£120,374£208,603£104,113£109,534
Creditors (< 1 year)£174,568£167,750£167,217£166,858£216,982£187,522£155,085
Creditors (> 1 year)£36,815£54,980£23,242£31,433
Net Current Assets(£104,379)(£100,612)(£60,414)(£46,484)(£8,379)(£83,409)(£45,551)
Net Assets(£81,013)(£91,182)(£54,916)(£38,862)(£3,836)(£64,483)(£11,882)
Shareholder Funds(£81,013)(£91,182)(£54,916)(£38,862)(£3,836)(£64,483)(£11,882)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 September 2026Confirmation statement with no updates29 August 2026
4 September 2025Confirmation statement with no updates29 August 2025
11 August 2025Micro company accounts31 May 2025
17 December 2024Micro company accounts31 May 2024
3 September 2024Confirmation statement with no updates29 August 2024
Show all recent filings

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