The Portland PO5 Limited

Active10031507 Private limited company
Incorporated
29 February 2016 (10 years)
Industry
Development of building projects (41100)
Directors
Michelle Louise Isaacs
Owned by
Jason Lee Smitherman
Accounts type
Total exemption full
Region
South East
Address
Murrills House East Street
Portchester
Fareham
PO16 9XS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 December 2026
Last conf. stmt
11 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Isaacs, Michelle Louise
Director · Appointed 19 January 2026
British
Born October 1979 (47)
Director · Appointed 22 October 2025
British
Born April 1969 (57)
Officer history (2 former)
19 January 2026
Appointed Isaacs, Michelle Louise as Director
22 October 2025
Appointed Smitherman, Jason Lee as Director
22 October 2025
Resigned Garrett, John Donald as Director
22 October 2025
Resigned Garrett, Lorraine Mary as Director
29 February 2016
Appointed Garrett, John Donald as Director
29 February 2016
Appointed Garrett, Lorraine Mary as Director

Ownership 1 active

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

Individual · Notified 22 October 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)
Former controllers (2)
22 October 2025
Ceased John Garrett — Owns 50–75% of shares
22 October 2025
Ceased Lorraine Mary Garrett — Owns 25–50% of shares

Financials

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

Net Assets
(£392,921)
Cash
£1,469
Current Ratio
0.9x

Trend

Net Assets
(£400k) (£200k) £0 2020 2021 2022 2023 2024 2025 (£45,781) (£57,811) (£66,658) (£352,091) (£380,020) (£392,921)
Balance sheet detail
202520242023202220212020
Current Assets£3,083,447£3,075,753£3,028,339£3,038,772£2,792,418£2,504,949
Debtors£510£92£7,784£3,930£8,380£5,210
Cash£1,469£421£5,555£23,881£20,254£26,721
Creditors (< 1 year)£3,476,368£3,455,773£3,380,430£3,105,430£2,850,229£2,550,730
Net Current Assets(£392,921)(£380,020)(£352,091)(£66,658)(£57,811)(£45,781)
Net Assets(£392,921)(£380,020)(£352,091)(£66,658)(£57,811)(£45,781)
Shareholder Funds(£392,921)(£380,020)(£352,091)(£66,658)(£57,811)(£45,781)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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