Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
Portico Design & Build Limited
- Incorporated
- 2 July 2018 (8 years)
- Industry
- Development of building projects (41100) Other construction installation (43290)
- Directors
- Owned by
- Sonny Andre GirardJoseph Simon Davies
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 127-129 Turnpike LaneLondonN8 0DU
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 2 July 2018
Also at Portico Property Holdings Limited, Black and White Developments Limited (proposed for strike-off)
British
Born April 1987 (39)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1987 (39)
Joseph Simon Davies
Individual · Notified 2 July 2018
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born October 1987 (39)
Former controllers (1)
2 July 2018
Ceased Joe Simon Davies — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · unaudited abridged accounts
- Net Assets
- £167,752
- Cash
- £52,688
- Employees
- 7
- Debt Ratio
- 66%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £81,374 | £83,022 | £39,481 | £39,577 | £54,047 | £858 | |
| Current Assets | £406,389 | £387,263 | £169,878 | £118,930 | £56,815 | £60,881 | |
| Debtors | £353,701 | £296,527 | £120,298 | £68,956 | £24,598 | £50,914 | |
| Cash | £52,688 | £90,736 | £49,580 | £49,974 | £32,217 | £9,967 | |
| Creditors (< 1 year) | £272,615 | £281,388 | £467,851 | £135,252 | £99,251 | £41,155 | £31,807 |
| Creditors (> 1 year) | £47,396 | £61,453 | £42,950 | £43,581 | £58,455 | £69,437 | |
| Net Current Assets | £133,774 | £105,875 | £34,626 | £19,679 | £15,660 | £29,074 | |
| Net Assets | £167,752 | £127,444 | £30,526 | £801 | £270 | ||
| Shareholder Funds | £167,752 | £127,444 | £30,526 | £801 | £270 | £29,932 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Confirmation statement with no updates | 21 May 2026 | ||
| 30 April 2026 | Unaudited abridged accounts | 31 July 2025 | ||
| 13 June 2025 | Confirmation statement with no updates | 21 May 2025 | ||
| 25 April 2025 | Unaudited abridged accounts | 31 July 2024 | ||
| 14 June 2024 | Confirmation statement with no updates | 21 May 2024 |
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