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Portsmouth A/c Limited FAREHAM

Founded in 2004, Portsmouth A/c, classified under reg no. 05143769 is an active company. Currently registered at Unit 6, Apple Industrial Estate Whittle Avenue PO15 5SX, Fareham the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Daron B., Michael H.. Of them, Daron B., Michael H. have been with the company the longest, being appointed on 2 June 2004. As of 7 May 2024, there was 1 ex secretary - Michael H.. There were no ex directors.

Portsmouth A/c Limited Address / Contact

Office Address Unit 6, Apple Industrial Estate Whittle Avenue
Office Address2 Segensworth West
Town Fareham
Post code PO15 5SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05143769
Date of Incorporation Wed, 2nd Jun 2004
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Power Secretaries Limited

Position: Corporate Secretary

Appointed: 08 January 2008

Daron B.

Position: Director

Appointed: 02 June 2004

Michael H.

Position: Director

Appointed: 02 June 2004

A Mason & Co Sec.ltd

Position: Corporate Secretary

Appointed: 27 February 2006

Resigned: 08 January 2008

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 02 June 2004

Resigned: 02 June 2004

Michael H.

Position: Secretary

Appointed: 02 June 2004

Resigned: 27 February 2006

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 02 June 2004

Resigned: 02 June 2004

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Daron B. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Michael H. This PSC owns 50,01-75% shares.

Daron B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Michael H.

Notified on 3 July 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth31 63336 84542 696       
Balance Sheet
Current Assets63 18970 93484 502111 463177 114137 925151 920115 423148 020122 790
Net Assets Liabilities  42 69445 17557 08446 92866 33457 61070 83567 903
Cash Bank In Hand32 00045 36751 742       
Debtors31 18925 56732 760       
Net Assets Liabilities Including Pension Asset Liability31 63336 84542 696       
Tangible Fixed Assets25 05230 93325 402       
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve31 62936 84142 692       
Shareholder Funds31 63336 84542 696       
Other
Version Production Software      2 020  2 024
Average Number Employees During Period   9998887
Creditors  67 20981 621144 725110 442101 08872 834115 82884 692
Depreciation Amortisation Expense  8 467-3 353      
Fixed Assets25 05230 93325 40215 33324 69519 44515 50215 02138 64329 805
Net Current Assets Liabilities6 5815 91217 29429 84132 38927 48350 83242 58932 19238 098
Profit Loss  100 85075 947      
Profit Loss On Ordinary Activities Before Tax  127 24095 575      
Raw Materials Consumables Used  164 029175 873      
Staff Costs Employee Benefits Expense  132 755149 385      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  26 39019 628      
Total Assets Less Current Liabilities   45 17457 08446 92866 33457 61070 83567 903
Turnover Revenue  528 045518 279      
Amount Specific Advance Or Credit Directors  9931 296      
Amount Specific Advance Or Credit Made In Period Directors  -78-8      
Amount Specific Advance Or Credit Repaid In Period Directors   303      
Creditors Due Within One Year56 60865 02267 208       
Number Shares Allotted444       
Par Value Share 11       
Value Shares Allotted444       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 6th, September 2023 		Free Download (5 pages)

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