Portsdown Management Limited

Active10110604 Private limited company
Incorporated
7 April 2016 (10 years)
Industry
Development of building projects (41100)
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Management of real estate on a fee or contract basis (68320)
Accounts type
Unaudited abridged
Region
Greater London
Address
12-16 Portsdown Mews
London
NW11 7HD

Filing status

Accounts due
25 December 2026
Last accounts
31 December 2024
Conf. stmt due
18 October 2027
Last conf. stmt
4 October 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Corporate entity · Notified 26 August 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited By Shares
Reg. no. 11688828
Corporate entity · Notified 7 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited By Shares
Reg. no. 02936555
Former controllers (5)
26 August 2021
Ceased Clowntech Limited — Owns 25–50% of shares
7 April 2016
Ceased Gillian Martin — Has significant influence or control
7 April 2016
Ceased Alexander Beare — Has significant influence or control
7 April 2016
Ceased Adrianne Beare — Has significant influence or control
7 April 2016
Ceased Steven Martin — Has significant influence or control

Group structure 9 companies

Ownership group derived from the Companies House PSC register

Golders Way Limited Owns 25–50% of shares
Greencroft Gardens Limited Owns 25–50% of shares
Ornan Court Limited Status not confirmedOwns 25–50% of shares
Portsdown Management Limited This company Owns 25–50% of shares
Portsdown Mews Limited Owns 25–50% of shares
Pridelawn Limited Owns 25–50% of shares
Sumatra Road Limited Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2024 · unaudited abridged accounts

Net Assets
(£106,971)
Cash
£10,794
Employees
2
Current Ratio
0.2x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 (£83,038) (£98,668) (£68,727) (£81,707) (£93,177) (£106,971)
Balance sheet detail
202420232022202120202019
Fixed Assets£590,000£550,000£550,000
Current Assets£32,144£46,462£59,326£30,009£76,469£86,535
Debtors£21,350£37,035£42,566£21,272£39,739£44,467
Cash£10,794£9,427£16,760£8,737£36,730£42,068
Creditors (< 1 year)£207,740£167,124£167,405£280,008£315,211£319,573
Creditors (> 1 year)£521,375£562,515£563,628£408,728£409,926£400,000
Net Current Assets(£175,596)(£120,662)(£108,079)(£249,999)(£238,742)(£233,038)
Net Assets(£106,971)(£93,177)(£81,707)(£68,727)(£98,668)(£83,038)
Shareholder Funds(£68,727)(£98,668)(£83,038)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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