Portal Training Limited

Active07138718 Private limited company
Incorporated
28 January 2010 (16 years)
Industry
Technical and vocational secondary education (85320)
Directors
Janice Anne Hart
Gwawr Booth
Accounts type
Total exemption full
Region
Wales
Address
Suite 2B Ty-Nant Court
Morganstown
Cardiff
CF15 8LW

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
11 February 2027
Last conf. stmt
28 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Hart, Janice Anne
Director · Appointed 1 October 2018
Welsh
Born March 1969 (57)
Director · Appointed 1 October 2018
Welsh
Born July 1981 (45)
Booth, Gwawr
Director · Appointed 1 January 2014
Welsh
Born December 1973 (52)
Officer history (4 former)
13 January 2020
Resigned Cooksley, Andrew Martyn as Director
13 January 2020
Resigned Evans, Nerys as Director
1 October 2018
Appointed Hart, Janice Anne as Director
1 October 2018
Appointed Jeffries, Clare Emily as Director
2 June 2017
Appointed Cooksley, Andrew Martyn as Director
9 September 2016
Resigned Cooksley, Andrew Martyn as Director
1 January 2014
Appointed Booth, Gwawr as Director
1 January 2014
Appointed Evans, Nerys as Director
18 December 2013
Resigned Davies, John Gareth as Director
28 January 2010
Appointed Davies, John Gareth as Director
28 January 2010
Appointed Cooksley, Andrew Martyn as Director

Ownership 1 active

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

Corporate entity · Notified 13 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 12348598
Former controllers (1)
13 January 2020
Ceased Andrew Martyn Cooksley — Owns 50–75% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Cash
£226,520
Employees
51
Current Ratio
2.5x

Trend

Shareholder Funds
£0 £200k £400k 2020 2021 2024 2025 £203,036 £256,937 £343,462 £358,100
Balance sheet detail
20252024202320212020
Fixed Assets£14,955£23,376£15,892£16,749
Current Assets£566,623£532,601£422,267£307,958
Debtors£340,103£467,542£346,424£240,926
Cash£226,520£65,059£75,843£67,032
Creditors (< 1 year)£223,478£212,515£248,602£181,222£118,191
Creditors (> 1 year)£0£3,480
Net Current Assets£343,145£320,086£241,045£189,767
Net Assets£256,937£203,036
Shareholder Funds£358,100£343,462£256,937£203,036

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 April 2026Total exemption full accounts31 July 2025
30 January 2026Confirmation statement with no updates28 January 2026
28 January 2025Confirmation statement with no updates28 January 2025
17 December 2024Total exemption full accounts31 July 2024
24 September 2024Director's details changed
Show all recent filings

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