Founded in 1998, Portsmouth Royal Maritime Club, classified under reg no. 03681448 is an active company. Currently registered at The Royal Maritime Club PO1 3HS, Portsmouth the company has been in the business for 26 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 22nd November 2006 Portsmouth Royal Maritime Club Limited is no longer carrying the name Portsmouth Royal Sailors Home Club.
The company has 6 directors, namely Timothy C., Paul Q. and Michael M. and others. Of them, Patricia H. has been with the company the longest, being appointed on 26 June 2012 and Timothy C. has been with the company for the least time - from 21 June 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Royal Maritime Club |
| Office Address2 | Queen Street |
| Town | Portsmouth |
| Post code | PO1 3HS |
| Country of origin | United Kingdom |
| Registration Number | 03681448 |
| Date of Incorporation | Thu, 10th Dec 1998 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 21 June 2022
Position: Director
Appointed: 10 September 2019
Position: Director
Appointed: 30 June 2019
Position: Director
Appointed: 30 June 2019
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 26 June 2012
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Portsmouth Royal Maritime Club from Portsmouth, England. The abovementioned PSC is classified as "a charity", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is David N. This PSC has significiant influence or control over the company,.
Portsmouth Royal Maritime Club
75-80 Queen Street, Portsmouth, PO1 3HS, England
| Legal authority | Charity Commission |
| Legal form | Charity |
| Notified on | 1 January 2019 |
| Nature of control: |
significiant influence or control |
David N.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2019 |
| Nature of control: |
significiant influence or control |
| Portsmouth Royal Sailors Home Club | November 22, 2006 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 140 889 | 233 916 | 1 261 | 4 192 | 862 |
| Current Assets | 182 112 | 285 939 | 19 759 | 43 198 | 46 476 |
| Debtors | 11 562 | 22 859 | 3 997 | 2 197 | 7 868 |
| Net Assets Liabilities | 2 | 2 | -113 258 | 2 | |
| Other Debtors | 1 838 | 2 054 | 493 | 493 | 493 |
| Total Inventories | 29 661 | 29 164 | 14 501 | 36 809 | 37 746 |
| Other | |||||
| Amounts Owed By Group Undertakings | 5 671 | ||||
| Amounts Owed To Group Undertakings | 93 386 | 188 091 | 78 670 | 40 096 | |
| Average Number Employees During Period | 45 | 47 | |||
| Creditors | 350 | 615 | 1 115 | 43 196 | 46 474 |
| Net Current Assets Liabilities | 352 | 617 | -112 143 | 2 | 2 |
| Other Creditors | 350 | 615 | 1 115 | 3 100 | 1 435 |
| Other Taxation Social Security Payable | 36 090 | 50 786 | 22 038 | 45 039 | |
| Total Assets Less Current Liabilities | 352 | 617 | -112 143 | 2 | 2 |
| Trade Creditors Trade Payables | 22 642 | 24 804 | |||
| Trade Debtors Trade Receivables | 9 724 | 20 805 | 3 504 | 1 704 | 1 704 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Sunday 31st March 2024. Originally it was Sunday 31st December 2023 filed on: 14th, December 2023 |
accounts | Free Download (1 page) |
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