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Accounting and auditing activities · Stratford-Upon-Avon

Portfolio Accountants

Portfolio Accountants Ltd

ActiveLatest figures: 2024Abridged accountsCompany only17 years on the register

Private limited company registered in Stratford-Upon-Avon, classed under “Accounting and auditing activities” and 1 other activity.

Headline figures

FY to Jun 2024 · Company only

Turnover

For subscribers

Profit after tax

—

Not filed: small-company exemption

Net assets

For subscribers

Cash

For subscribers

Employees

For subscribers

Retained reserves

For subscribers

What the numbers say

2 findings from the figures, in plain English

Written by rules from the figures on this page. Not a forecast or a credit opinion.

History

Pro
£201920202021*2023*2024
Profit after tax—
Turnover
Net assets
Cash
Employees
Retained reserves

Every figure for all 5 years

“—” means we did not find the figure in a source; it is never filled with an estimate. * Restated: the next year's accounts printed different figures for this year, and those later figures are shown.

Balance sheet and ratios

From the filed balance sheets · £

Balance sheet2020202120232024
Fixed assets
Current assets
of which debtors
of which cash
Creditors due within a year
Net current assets
Creditors due after a year
Net assets
Ratios
Current ratioCurrent assets for every £1 owed within a year
Cash ratioCash for every £1 owed within a year
Creditors to assetsEverything owed to creditors as a share of fixed plus current assets

8 balance-sheet lines and 3 ratios, every year

A ratio appears only for years where every line it needs was filed. Lines are as tagged in the accounts; nothing is added up or estimated.

Timeline

Checked 2026-10-26

  1. Ownership
    Cessation of The Allen Group as a person with significant control on 3 August 2025
  2. Ownership
    Cessation of Adrian Holles as a person with significant control on 3 August 2025
  3. Ownership
    Cessation of Shaun David Philpott as a person with significant control on 3 August 2025
  4. Notice
    Compulsory strike-off action has been discontinued
  5. Accounts
    Micro company accounts made up to 30 June 2024
  6. Notice
    First Gazette notice for compulsory strike-off
  7. Accounts
    Micro company accounts made up to 30 June 2023
  8. Directors
    Termination of appointment of Timothy Kenneth Bone as a director on 20 March 2024
  9. Directors
    Director's details changed for Mr Timothy Kenneth Bone on 1 March 2024
  10. Directors
    Director's details changed for Mr Adrian Peter Holles on 7 March 2024
  11. Accounts
    Previous accounting period extended from 31 December 2022 to 30 June 2023
  12. Ownership
    Notification of Shaun Philpott as a person with significant control on 14 February 2023
  13. 26 earlier
    1. Ownership
      Change of details for Mr Adrian Holles as a person with significant control on 14 February 2023
    2. Ownership
      Notification of Tag Accountants Holding Limited as a person with significant control on 14 February 2023
    3. Accounts
      Unaudited abridged accounts made up to 31 December 2021
    4. Address
      Registered office address changed from 3 the Courtyard Timothys Bridge Road, Stratford-upon-Avon, CV37 9NP, England to 9 Shottery Brook Office Park Timothys Bridge Road Stratfor…
    5. Accounts
      Total exemption full accounts made up to 31 December 2020
    6. Shares
      Change of share class name or designation
    7. Filing
      Resolutions
    8. Filing
      Memorandum and Articles of Association
    9. Shares
      Statement of capital following an allotment of shares on 26 November 2020 · GBP 1,002 (and 2 more like it since 8 January 2010)
    10. Ownership
      Cessation of Timothy Kenneth Bone as a person with significant control on 26 November 2020
    11. Ownership
      Change of details for Mr Adrian Holles as a person with significant control on 26 November 2020
    12. Ownership
      Notification of The Allen Group as a person with significant control on 26 November 2020
    13. Ownership
      Cessation of Susan Ann Bone as a person with significant control on 22 December 2020
    14. Ownership
      Notification of Adrian Holles as a person with significant control on 9 November 2020
    15. Directors
      Termination of appointment of Susan Ann Bone as a secretary on 22 December 2020
    16. Directors
      Termination of appointment of Susan Ann Bone as a director on 22 December 2020
    17. Charges
      Registration of charge 067759820001, created on 26 November 2020
    18. Directors
      Director's details changed for Mr Adrian Peter Hollies on 3 November 2020
    19. Directors
      Appointment of Mr Adrian Peter Hollies as a director on 3 November 2020
    20. Accounts
      Total exemption full accounts made up to 31 December 2019
    21. Address
      Registered office address changed from 18 Toulouse Drive, Brockhill Village, Norton, Worcester, WR5 2SA to 9 Shottery Brook Office Park Timothys Bridge Road Stratford-upon-Avon …
    22. Name
      Certificate of change of name
    23. Directors
      Appointment of Mr Timothy Kenneth Bone as a director on 1 June 2020
    24. Accounts
      Total exemption full accounts made up to 31 December 2018
    25. Accounts
      Total exemption full accounts made up to 31 December 2017
    26. Accounts
      Total exemption full accounts made up to 31 December 2016

From the Companies House filing history. Routine confirmation statements are left out, and a run of the same filing is shown once.

Questions people ask

›What does Portfolio Accountants do?

Private limited company registered in Stratford-Upon-Avon, classed under “Accounting and auditing activities” and 1 other activity.

›How much turnover does Portfolio Accountants make?

Answered in the full report

›Is Portfolio Accountants profitable?

Portfolio Accountants's profit isn't public: small companies may file without a profit and loss account.

›How many people work at Portfolio Accountants?

Answered in the full report

›Who runs and owns Portfolio Accountants?

Its directors are Adrian Peter Holles. Its owners are shown to subscribers.

›Where is Portfolio Accountants based?

Its registered office is 9 Shottery Brook Office Park, Timothys Bridge Road, Stratford-Upon-Avon, CV37 9NR, in Stratford-Upon-Avon.

›When was Portfolio Accountants founded?

Portfolio Accountants Ltd was incorporated on 18 December 2008.

›Is Portfolio Accountants still trading?

The register lists Portfolio Accountants Ltd as active.

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