Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Portnall Associates Limited
- Incorporated
- 1 November 2010 (16 years)
- Previously known as
- Go Organise Limited (until 14 January 2016)This list may be incomplete. See all names on Companies House
- Industry
- Printing n.e.c. (18129) Retail sale via mail order houses or via Internet (47910)specialised design activities (74100)
- Directors
- Findlay Robert CleghornRobert James Cleghorn
- Owned by
- Robert James CleghornFindlay Robert Cleghorn
- Accounts type
- Micro entity
- Region
- South East
- Address
- 27 Silwood RoadSunninghillAscotSL5 0PY
Officers 2 active
Officer details are public data from the Companies House register.
Cleghorn, Findlay Robert
Director · Appointed 23 February 2016
British
Born November 1992
Cleghorn, Robert James
Director · Appointed 1 November 2010
British
Born January 1954 (72)
Officer history (4 former)
23 February 2016
Appointed Cleghorn, Findlay Robert as Director
30 April 2014
Resigned Cleghorn, Jacqueline Mary as Director
5 December 2011
Resigned Taylor, Ian Geoffrey as Secretary
5 December 2011
5 December 2011
1 November 2010
Appointed Cleghorn, Robert James as Director
1 November 2010
Appointed Taylor, Ian Geoffrey as Secretary
1 November 2010
1 November 2010
1 November 2010
Appointed Cleghorn, Jacqueline Mary as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Robert James Cleghorn
Individual · Notified 31 July 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1954 (72)
Findlay Robert Cleghorn
Individual · Notified 31 July 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1992
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £44,400
- Employees
- 3
- Debt Ratio
- 70%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £90,933 | £93,443 | £108,080 | £77,389 | £88,966 | £91,607 | £106,247 |
| Current Assets | £57,910 | £45,172 | £64,411 | £61,404 | £44,404 | £85,061 | £43,707 |
| Creditors (< 1 year) | £76,217 | £66,222 | £183,053 | £226,181 | £226,621 | (£3,768) | £895 |
| Creditors (> 1 year) | £28,226 | £45,152 | £59,476 | £22,411 | £29,282 | £309,322 | £294,432 |
| Net Current Assets | (£18,307) | (£21,050) | (£118,642) | (£164,777) | (£182,217) | £88,829 | £42,812 |
| Net Assets | £44,400 | £27,241 | (£70,038) | (£109,799) | (£122,533) | (£128,886) | (£145,373) |
| Shareholder Funds | £44,400 | £27,241 | (£70,038) | (£109,799) | (£122,533) | (£128,886) | (£145,373) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 31 July 2026 | ||
| 7 September 2026 | Director's details changed | |||
| 5 September 2026 | Change of details for a person with significant control | |||
| 31 July 2026 | Micro company accounts | 31 October 2025 | ||
| 30 August 2025 | Micro company accounts | 31 October 2024 |
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