Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
N Portlock Fleet Maintenance Limited
- Incorporated
- 14 August 2014 (12 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Nicholas Portlock
- Owned by
- Nicholas Portlock
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 14 The SquareMarket Square ChambersBromyardHR7 4BP
Officers 1 active
Officer details are public data from the Companies House register.
Portlock, Nicholas
Director · Appointed 14 August 2014
British
Born July 1974 (52)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicholas Portlock
Individual · Notified 1 June 2016
Owns 75–100% of shares
British
Born July 1974 (52)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £63,256
- Employees
- 2
- Debt Ratio
- 35%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £42,560 | £48,288 | £34,117 | £29,336 | £13,845 | £15,132 | £16,768 |
| Current Assets | £54,991 | £25,954 | £35,714 | £23,147 | £20,897 | £24,244 | £14,636 |
| Creditors (< 1 year) | £29,667 | £17,390 | £20,695 | £26,670 | £10,375 | £13,703 | £10,672 |
| Creditors (> 1 year) | £4,628 | £8,628 | £12,628 | ||||
| Net Current Assets | £25,324 | £8,564 | £15,019 | (£3,523) | £10,522 | £10,541 | £3,964 |
| Net Assets | £63,256 | £48,224 | £36,508 | £25,813 | £24,367 | £25,673 | £20,732 |
| Shareholder Funds | £63,256 | £48,224 | £36,508 | £25,813 | £24,367 | £25,673 | £20,732 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Confirmation statement with no updates | 14 August 2026 | ||
| 13 January 2026 | Director's details changed | |||
| 13 January 2026 | Change of details for a person with significant control | |||
| 10 January 2026 | Micro company accounts | 31 August 2025 | ||
| 22 August 2025 | Confirmation statement with no updates | 14 August 2025 |
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