Filing status
- Accounts due
- 28 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 February 2027
- Last conf. stmt
- 28 January 2026
Portsmouth Commercial Services Limited
- Incorporated
- 28 January 2013 (13 years)
- Industry
- Other service activities incidental to land transportation, n.e.c. (52219)
- Directors
- Neal DobsonRichard Willmett
- Owned by
- Richard Willmett
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 2 The Nelson CentrePortfield RoadPortsmouthPO3 5SF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Dobson, Neal
Director · Appointed 4 November 2015
British
Born April 1976 (50)
Willmett, Richard
Director · Appointed 28 January 2013
British
Born May 1974 (52)
Officer history (2 former)
21 September 2018
Resigned White, Alison as Director
4 November 2015
Appointed Dobson, Neal as Director
4 November 2015
Appointed White, Alison as Director
4 November 2015
21 February 2013
28 January 2013
Appointed Willmett, Richard as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Richard Willmett
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1974 (52)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £119,427
- Cash
- £8,612
- Debt Ratio
- 64%
- Current Ratio
- 12.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,712 | £31,993 | £42,391 | £42,575 | £23,461 | £22,033 |
| Current Assets | £317,136 | £353,165 | £235,093 | £189,448 | £177,222 | £184,724 |
| Debtors | £296,809 | £324,439 | £221,990 | £183,400 | £163,263 | £163,892 |
| Cash | £8,612 | £11,478 | £5,506 | £4,431 | £12,342 | £10,688 |
| Creditors (< 1 year) | £25,821 | £238,669 | £130,043 | £107,478 | £118,907 | £136,101 |
| Creditors (> 1 year) | £25,821 | £34,426 | £44,989 | £54,096 | £56,182 | £9,397 |
| Net Current Assets | £131,536 | £114,496 | £105,050 | £81,970 | £58,315 | £48,623 |
| Net Assets | £119,427 | £112,063 | £102,452 | £70,449 | £25,594 | £61,259 |
| Shareholder Funds | £119,427 | £112,063 | £102,452 | £70,449 | £25,594 | £61,259 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Confirmation statement with no updates | 28 January 2026 | ||
| 23 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 20 June 2025 | Total exemption full accounts | 31 March 2024 | ||
| 20 March 2025 | Previous accounting period shortened | |||
| 28 January 2025 | Confirmation statement with no updates | 28 January 2025 |
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