Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
Portway House Limited
- Incorporated
- 17 October 2009 (17 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Darren James Patrick Rawcliffe
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Portway Inn Hotel Brecon RoadStaunton-On-WyeHerefordHR4 7NH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 October 2009
British
Born September 1968 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1968 (58)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £568,875
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £21,672 | £25,496 | £29,995 | £35,288 | £41,514 | £46,172 | £54,320 |
| Current Assets | £0 | £109 | £4,221 | £45,336 | £22,506 | £10,118 | |
| Creditors (< 1 year) | £590,547 | £589,840 | £582,833 | £503,165 | £520,365 | £524,944 | £524,693 |
| Net Current Assets | £590,547 | (£589,840) | (£582,724) | (£498,944) | (£475,029) | (£502,438) | (£514,575) |
| Net Assets | £568,875 | (£564,344) | (£552,729) | (£463,656) | (£433,515) | (£456,266) | (£460,255) |
| Shareholder Funds | £568,875 | (£564,344) | (£552,729) | (£463,656) | (£433,515) | (£456,266) | (£460,255) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Micro company accounts | 31 October 2025 | ||
| 11 November 2025 | Confirmation statement with no updates | 10 November 2025 | ||
| 31 July 2025 | Micro company accounts | 31 October 2024 | ||
| 31 January 2025 | Micro company accounts | 31 October 2023 | ||
| 12 November 2024 | Confirmation statement with no updates | 10 November 2024 |
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