Afc Portchester Holdings Limited is a private limited company registered at Trafalgar House 223 Southampton Road, Portchester, Portsmouth PO6 4PY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-10-21, this 3-year-old company is run by 5 directors.
Director Paul K., appointed on 26 May 2021. Director Amy W., appointed on 26 May 2021. Director Graeme M., appointed on 26 May 2021.
The company is officially classified as "operation of sports facilities" (SIC code: 93110).
The last confirmation statement was sent on 2023-10-13 and the due date for the next filing is 2024-10-27. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Trafalgar House 223 Southampton Road |
| Office Address2 | Portchester |
| Town | Portsmouth |
| Post code | PO6 4PY |
| Country of origin | United Kingdom |
| Registration Number | 12964219 |
| Date of Incorporation | Wed, 21st Oct 2020 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 26 May 2021
Position: Director
Appointed: 26 May 2021
Position: Director
Appointed: 26 May 2021
Position: Director
Appointed: 26 May 2021
Position: Director
Appointed: 21 October 2020
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Trevor D. This PSC and has 25-50% shares. The second one in the PSC register is Trevor D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Trevor D.
| Notified on | 24 January 2024 |
| Nature of control: |
25-50% shares |
Trevor D.
| Notified on | 21 October 2020 |
| Ceased on | 1 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 19 495 | 8 895 |
| Current Assets | 31 365 | 54 075 |
| Debtors | 11 870 | 37 680 |
| Net Assets Liabilities | 100 | 1 359 |
| Other Debtors | 4 027 | 3 035 |
| Property Plant Equipment | 8 085 | |
| Total Inventories | 7 500 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 232 | |
| Average Number Employees During Period | 1 | 6 |
| Bank Borrowings Overdrafts | 2 959 | |
| Creditors | 31 265 | 59 265 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 232 | |
| Net Current Assets Liabilities | 100 | -5 190 |
| Other Creditors | 28 516 | 24 073 |
| Other Taxation Social Security Payable | 2 749 | 23 432 |
| Property Plant Equipment Gross Cost | 10 317 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 536 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 536 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 317 | |
| Total Assets Less Current Liabilities | 100 | 2 895 |
| Trade Creditors Trade Payables | 8 801 | |
| Trade Debtors Trade Receivables | 7 843 | 34 645 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 24th January 2024 filed on: 25th, January 2024 |
persons with significant control | Free Download (2 pages) |
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