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Portcullis Commercial Limited

Portcullis Commercial Limited is an active company incorporated on 19 April 2017 with the registered office located in Eastleigh, Hampshire. Portcullis Commercial Limited was registered 8 years ago.
Status
Active
Active since 7 years ago
Company No
10729272
Private limited company
Age
8 years
Incorporated 19 April 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 18 April 2025 (6 months ago)
Next confirmation dated 18 April 2026
Due by 2 May 2026 (5 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Nov31 Oct 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 October 2025
Due by 31 July 2026 (8 months remaining)
Address
C/O Xeinadin First Floor Secure House Lulworth Close
Chandler's Ford
Eastleigh
SO53 3TL
England
Address changed on 16 Oct 2025 (25 days ago)
Previous address was 5a the Gardens Fareham PO16 8SS England
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
4
Director • British • Lives in UK • Born in Jul 1955
Director • British • Lives in England • Born in Apr 1963
Really Commercial Limited
PSC
Polgear Limited
PSC
Mr Adrian Lewis Coles
PSC • British • Lives in England • Born in Apr 1963
Shareholders, PSCs & Group Structure
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Mutual Companies
Nacfb Financial Services Limited
Adrian Lewis Coles is a mutual person.
Active
Nacfb Compliance Services Limited
Adrian Lewis Coles is a mutual person.
Active
Polgear Limited
Ian James Monks is a mutual person.
Active
Roddys Retreat Limited
Adrian Lewis Coles is a mutual person.
Active
Coastal Barbarians Rowing Club Cic
Ian James Monks is a mutual person.
Active
Christchurch Rowing Club Cic
Ian James Monks is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2018–2024)
Period Ended
31 Oct 2024
For period 31 Oct31 Oct 2024
Traded for 12 months
Cash in Bank
Unreported
Decreased by £5.52K (-100%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£189
Decreased by £5.59K (-97%)
Total Liabilities
-£25.81K
Decreased by £991 (-4%)
Net Assets
-£25.62K
Decreased by £4.6K (+22%)
Debt Ratio (%)
13656%
Increased by 13191.57% (+2843%)
Latest Activity
Registered Address Changed
25 Days Ago on 16 Oct 2025
Micro Accounts Submitted
5 Months Ago on 4 Jun 2025
Confirmation Submitted
6 Months Ago on 1 May 2025
Confirmation Submitted
1 Year 6 Months Ago on 29 Apr 2024
Full Accounts Submitted
1 Year 7 Months Ago on 20 Mar 2024
Registered Address Changed
2 Years Ago on 30 Oct 2023
Full Accounts Submitted
2 Years 6 Months Ago on 11 May 2023
Confirmation Submitted
2 Years 6 Months Ago on 3 May 2023
Confirmation Submitted
3 Years Ago on 20 Apr 2022
Full Accounts Submitted
3 Years Ago on 12 Apr 2022
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Documents
Registered office address changed from 5a the Gardens Fareham PO16 8SS England to C/O Xeinadin First Floor Secure House Lulworth Close Chandler's Ford Eastleigh SO53 3TL on 16 October 2025
Submitted on 16 Oct 2025
Micro company accounts made up to 31 October 2024
Submitted on 4 Jun 2025
Confirmation statement made on 18 April 2025 with no updates
Submitted on 1 May 2025
Confirmation statement made on 18 April 2024 with no updates
Submitted on 29 Apr 2024
Total exemption full accounts made up to 31 October 2023
Submitted on 20 Mar 2024
Registered office address changed from 10a East Street Fareham PO16 0BN England to 5a the Gardens Fareham PO16 8SS on 30 October 2023
Submitted on 30 Oct 2023
Total exemption full accounts made up to 31 October 2022
Submitted on 11 May 2023
Confirmation statement made on 18 April 2023 with no updates
Submitted on 3 May 2023
Confirmation statement made on 18 April 2022 with no updates
Submitted on 20 Apr 2022
Total exemption full accounts made up to 31 October 2021
Submitted on 12 Apr 2022
Repayment History
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