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  4. Portchester Limited

Portchester Limited

ActiveUnaudited abridged accountsProperty developersGuildford
Company number
11078756
Incorporated
23 Nov 20178 years trading
Registered office
White Lyon House Perry Hill, Worplesdon, Guildford, GU3 3RE
Nature of business
Development of building projects; Buying and selling of own real estate
Accounts due in
353 days
30 Sep 2027
Net assets
-£156K▼
At 31 Dec 2025
Cash at bank
£54▼
At 31 Dec 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Portchester Limited is a 8-year-old private limited company registered in Guildford, company number 11078756, one of 181 property development companies in Guildford. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
2 Dec 2026
in 51 days
Last made up to 18 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £170K on the year before, to -£156K.
  • Net assets rose in 1 of 7 year-on-year comparisons on record.
  • Current assets of £77K against £1.9M owed within a year: 0.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£200K31 December 2018: net assets £1£1201831 December 2019: net assets £1£1201931 December 2020: net assets -£22-£22202031 December 2021: net assets £229K£229K202131 December 2022: net assets £175K£175K202231 December 2023: net assets £57K£57K202331 December 2024: net assets £14K£14K202431 December 2025: net assets -£156K-£156K2025
Net assets at each year end, 2018 to 2025£0£200K31 December 2018: net assets £1£1'1831 December 2019: net assets £1£1'1931 December 2020: net assets -£22-£22'2031 December 2021: net assets £229K£229K'2131 December 2022: net assets £175K£175K'2231 December 2023: net assets £57K£57K'2331 December 2024: net assets £14K£14K'2431 December 2025: net assets -£156K-£156K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£156K£54£77K£1.9M1
31 Dec 2024£14K£111£113£1.1M1
31 Dec 2023£57K£765£766£1.1M1
31 Dec 2022£175K£4,498£10K£995K1
31 Dec 2021£229K£428£51K£976K1
31 Dec 2020-£22£177£50K£3,3391
31 Dec 2019£1£1
31 Dec 2018£1£1

Where Portchester Limited is registered

Portchester Limited's registered office on a map of the UK

The registered office is in Guildford (GU3), in the Guildford local authority area, South East. Show GU3 3RE on a map.

Other trade companies in GU3

Also registered at this address

16 other companies use the same registered office as Portchester Limited.

What happens if Portchester Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11078756
Status
Active
Company type
Private limited company
Incorporated
23 November 2017 (8 years ago)
Registered office
White Lyon House Perry Hill, Worplesdon, Guildford, GU3 3RE
Nature of business
Development of building projects (SIC 41100)
Buying and selling of own real estate (SIC 68100)
Year end
31 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2025
Last confirmation statement
18 November 2025
Charges (mortgages)
2 outstanding of 2 registered

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Guildford

Other active property development companies registered in Guildford.

All property development companies in Guildford · All trades in Guildford · Property developers across the UK

Frequently asked questions

When are Portchester Limited's accounts due?

Portchester Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Portchester Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Portchester Limited still trading?

Portchester Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Portchester Limited do?

Portchester Limited is registered under Development of building projects (SIC 41100); Buying and selling of own real estate (SIC 68100).

How old is Portchester Limited?

Portchester Limited was incorporated on 23 November 2017, 8 years ago.

What is the penalty if Portchester Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Portchester Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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