PORTCULLIS GARAGE LIMITEDActive

Company number 01819634Private limited companyIncorporated 1984

Key figures

£142,383+23.8%
Net assets 2024/25
-6.7%
Average annual change 2019/20–2024/25
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, PORTCULLIS GARAGE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand222,771278,115355,933156,243186,149
Total assets253,260312,006388,951180,431206,610
Total liabilities—————
Net assets / total equity198,631217,369232,039114,967142,383
Average number of employees33311

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: PORTCULLIS GARAGE LIMITED

Company

PORTCULLIS GARAGE LIMITED is a private limited company registered with Companies House under company number 01819634. It was incorporated on 25 May 1984. Its status is active. The registered office is in Hereford (HR4). Its nature of business (SIC 2007) is freight transport by road (49410).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 May 2025); the company files abridged accounts (unaudited). Net assets were £142,383, up 23.8% on the previous year. Cash at bank and in hand was £186,149. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 30 Jan 2027.