Afc Portchester Enterprises Ltd is a private limited company situated at Trafalgar House,233, Southampton Road, Portsmouth PO6 4PY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-02, this 5-year-old company is run by 2 directors.
Director Paul K., appointed on 01 May 2019. Director Amy W., appointed on 02 July 2018.
The company is officially classified as "operation of sports facilities" (SIC: 93110).
The latest confirmation statement was sent on 2023-07-01 and the date for the following filing is 2024-07-15. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Trafalgar House,233 |
| Office Address2 | Southampton Road |
| Town | Portsmouth |
| Post code | PO6 4PY |
| Country of origin | United Kingdom |
| Registration Number | 11443315 |
| Date of Incorporation | Mon, 2nd Jul 2018 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 02 July 2018
The list of PSCs who own or have control over the company includes 3 names. As we discovered, there is Paul K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amy W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul K.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amy W.
| Notified on | 2 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 2 July 2018 |
| Ceased on | 28 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Current Assets | 4 860 | 30 194 | 31 970 | 28 689 | 23 182 |
| Net Assets Liabilities | -63 | -6 861 | 4 382 | 3 841 | 2 181 |
| Other | |||||
| Accrued Liabilities Deferred Income | -1 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
| Creditors | 5 216 | 13 032 | 13 992 | 28 149 | 14 691 |
| Fixed Assets | 806 | 5 570 | 3 857 | 2 782 | |
| Net Current Assets Liabilities | -63 | 17 333 | 17 979 | 28 133 | 14 090 |
| Pension Costs Defined Contribution Plan | 9 | 297 | 325 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 293 | 171 | |||
| Total Assets Less Current Liabilities | -63 | 18 139 | 23 548 | 31 990 | 16 872 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 27th, July 2023 |
accounts | Free Download (4 pages) |
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