Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 May 2027
- Last conf. stmt
- 18 April 2026
Portcullis Commercial Limited
- Incorporated
- 19 April 2017 (9 years)
- Previously known as
- Amicus Commercial Mortgages Premier Partners Limited (until 8 January 2019)Portcullis Commercial Limited (until 30 October 2018)This list may be incomplete. See all names on Companies House
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Accounts type
- Micro entity
- Region
- South West
- Address
- Scots House15 Scots LaneSalisburySP1 3TR
Officers
Not loaded yet. See them on Companies House
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Adrian Lewis Coles
Individual · Notified 23 April 2018
Has significant influence or control
British
Born April 1963 (63)
Ian James Monks
Individual · Notified 23 April 2018
Has significant influence or control
Has significant influence or control (as a firm)
British
Born July 1955 (71)
Corporate entity · Notified 19 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited
Reg. no. 06423814
Corporate entity · Notified 19 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited
Reg. no. 09502397
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Portcullis Commercial Limited This company Owns 25–50% of shares
Springbourne Barn Limited Owns 75–100% of shares
Springbourne Cottage Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£26,997)
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £126 | £189 | £253 | £337 | £449 | £598 |
| Current Assets | £0 | £9,220 | ||||
| Cash | £5,523 | £9,110 | £1,327 | £9,220 | ||
| Creditors (< 1 year) | £5,951 | £8,090 | £5,600 | £5,300 | £1,050 | |
| Creditors (> 1 year) | £21,172 | £17,719 | £21,200 | £24,998 | £30,000 | £30,000 |
| Net Current Assets | (£5,951) | (£8,090) | (£77) | £3,810 | £277 | £8,246 |
| Net Assets | (£26,997) | (£25,620) | (£21,024) | (£20,851) | (£29,274) | (£21,156) |
| Shareholder Funds | (£26,997) | (£25,620) | (£21,024) | (£20,851) | (£29,274) | (£21,156) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Micro company accounts | 31 October 2025 | ||
| 20 April 2026 | Confirmation statement with updates | 18 April 2026 | ||
| 19 December 2025 | Registered office address changed | |||
| 16 October 2025 | Registered office address changed | |||
| 4 June 2025 | Micro company accounts | 31 October 2024 |
Some other companies at this address
Other companies in this industry
Cardiff
London
London
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →