{ "company_number": "02935351", "name": "Portvale Holdings Limited", "url": "/company/02935351", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1994-06-03", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 1365590, "url": "/address/1365590", "line1": "1 DUKE'S PASSAGE", "line2": "", "post_town": "BRIGHTON", "county": "EAST SUSSEX", "country": "UNITED KINGDOM", "postcode": "BN1 1BS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-24", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/02935351/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "36246.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15346.00", "total_assets_less_current_liabilities": "15346.00", "net_assets_liabilities": "14952.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14952.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/02935351/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "302871.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "140127.00", "total_assets_less_current_liabilities": "140127.00", "net_assets_liabilities": "138627.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "138627.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/02935351/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "303233.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139956.00", "total_assets_less_current_liabilities": "139956.00", "net_assets_liabilities": "139210.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "139210.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/02935351/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "313705.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141297.00", "total_assets_less_current_liabilities": "141297.00", "net_assets_liabilities": "139920.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "139920.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/02935351/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "259632.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102449.00", "total_assets_less_current_liabilities": "102449.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102449.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/02935351/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "260114.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "103049.00", "total_assets_less_current_liabilities": "103049.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "103049.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/02935351/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "262332.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104104.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "104104.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/02935351/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "103356.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "103356.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "103356.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/02935351/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "267145.00", "creditors_due_within_one_year": "161722.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106423.00", "total_assets_less_current_liabilities": "106423.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104553.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/02935351/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "269027.00", "creditors_due_within_one_year": "187551.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81476.00", "total_assets_less_current_liabilities": "81476.00", "net_assets_liabilities": "81476.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81476.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/02935351/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "338954.00", "cash_bank_in_hand": "14305.00", "current_assets": "405883.00", "creditors_due_within_one_year": "312551.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93332.00", "total_assets_less_current_liabilities": "93332.00", "net_assets_liabilities": "93332.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "93032.00", "shareholder_funds": "93332.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/02935351/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "16854.00", "cash_bank_in_hand": "2801.00", "current_assets": "439293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "405096.00", "total_assets_less_current_liabilities": "405096.00", "net_assets_liabilities": "30096.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "29796.00", "shareholder_funds": "30096.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/02935351/accounts/2010-04-30", "made_up_date": "2010-04-30", "period_start": "2010-04-30", "period_end": "2010-04-30", "entity_name": "Portvale Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "37836.00", "cash_bank_in_hand": "2295.00", "current_assets": "459769.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "212097.00", "total_assets_less_current_liabilities": "212097.00", "net_assets_liabilities": "-162903.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "-163203.00", "shareholder_funds": "-162903.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-04-30", "filing_date": "2015-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MzEzNzYwMjkxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2013-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MzA4MTI5NzcxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MzA3NjQ1NjEyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MzAwMTYzODg4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MjAxNzUzNjY0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-08-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/02935351/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MTg0NzE2MTU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-09-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MTY1NzY1NjU3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MTM3MTMzMzE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-09-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MzQ3Nzc0ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-10-31", "filing_date": "2003-09-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2002-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/OTE1NzI5MTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-10-31", "filing_date": "2002-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2001-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MTA2OTM0OTIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-10-31", "filing_date": "2002-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/2000-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MTEwOTY0OTMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-10-31", "filing_date": "2000-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/1999-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MTMyMjc2MTk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-10-31", "filing_date": "1999-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/1998-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/NTUxMTIwMjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-10-31", "filing_date": "1998-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/1997-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MTE0NzA0OTM4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-10-31", "filing_date": "1998-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02935351/accounts/1996-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MTQ4MzUzNTk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-10-31", "filing_date": "1996-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02935351/accounts/1995-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history/MTE5NzU5MzY1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02935351/filing-history" }, "confirmation_statement": { "next_due": "2026-06-17", "last_made_up": "2025-06-03" }, "officers": [], "psc": [ { "name": "Mr David Jan Marcel", "kind": "individual-person-with-significant-control", "person_url": "/person/1186702", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-06-04", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }