BizStats
You are here: bizstats.co.uk > a-z index > A list > AF list > AFC list > AFC list

Afc Portchester Limited PORTSMOUTH

Afc Portchester started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08257618. The Afc Portchester company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Portsmouth at Trafalgar House 233 Southampton Road. Postal code: PO6 4PY.

The firm has 2 directors, namely Trevor D., Paul K.. Of them, Paul K. has been with the company the longest, being appointed on 12 July 2013 and Trevor D. has been with the company for the least time - from 5 June 2019. As of 29 May 2024, there were 4 ex directors - James W., Mark H. and others listed below. There were no ex secretaries.

Afc Portchester Limited Address / Contact

Office Address Trafalgar House 233 Southampton Road
Office Address2 Portchester
Town Portsmouth
Post code PO6 4PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08257618
Date of Incorporation Wed, 17th Oct 2012
Industry Operation of sports facilities
End of financial Year 28th June
Company age 12 years old
Account next due date Thu, 28th Mar 2024 (62 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

Company staff

Trevor D.

Position: Director

Appointed: 05 June 2019

Paul K.

Position: Director

Appointed: 12 July 2013

James W.

Position: Director

Appointed: 21 February 2015

Resigned: 29 October 2021

Mark H.

Position: Director

Appointed: 24 June 2014

Resigned: 21 February 2015

Stephen W.

Position: Director

Appointed: 17 October 2012

Resigned: 29 January 2021

Andrew H.

Position: Director

Appointed: 17 October 2012

Resigned: 23 July 2013

People with significant control

The register of PSCs who own or control the company includes 4 names. As we identified, there is Paul K. This PSC has significiant influence or control over this company,. The second one in the PSC register is Trevor D. This PSC has significiant influence or control over the company,. Moving on, there is James W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.

Paul K.

Notified on 6 April 2016
Nature of control: significiant influence or control

Trevor D.

Notified on 5 June 2019
Nature of control: significiant influence or control

James W.

Notified on 6 April 2016
Ceased on 29 October 2021
Nature of control: significiant influence or control

Stephen W.

Notified on 6 April 2016
Ceased on 29 January 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth26631 83732 703       
Balance Sheet
Cash Bank On Hand  6 0892 6392 7352 19711 0758276533
Current Assets5 47932 14514 58816 43612 56237 33213 34013 418653 
Debtors1612 1553 5998 8974 92735 1352 26512 591  
Net Assets Liabilities  32 70332 96718 82624 97029 79722 64627 60926 290
Other Debtors   566  2 2655 391  
Property Plant Equipment  44 08741 36837 41344 34372 88469 13060 60059 281
Total Inventories  4 9004 9004 900     
Cash Bank In Hand1 51613 7446 089       
Net Assets Liabilities Including Pension Asset Liability26631 83732 703       
Stocks Inventory3 80216 2464 900       
Tangible Fixed Assets 5 42744 087       
Reserves/Capital
Profit Loss Account Reserve26631 83732 703       
Shareholder Funds26631 83732 703       
Other
Accrued Liabilities Deferred Income  1 81333515 48624 500    
Accumulated Depreciation Impairment Property Plant Equipment   8 40812 36318 62323 08826 8425 3256 644
Average Number Employees During Period   1113422
Balances Amounts Owed By Related Parties  -578-4 000-6 207-5 981    
Bank Borrowings Overdrafts      25 00025 00024 60923 504
Creditors  23 30524 17031 14950 40128 74725 00024 60923 504
Finance Lease Liabilities Present Value Total  2 0002 0006672 775    
Fixed Assets 5 42744 08741 36837 41344 343    
Increase Decrease In Depreciation Impairment Property Plant Equipment   353297268    
Increase From Depreciation Charge For Year Property Plant Equipment   4 2613 9556 2604 4653 7541 3191 319
Net Current Assets Liabilities26626 410-8 717-7 734-18 587-13 069-14 340-21 484-8 382-9 487
Other Creditors  5784 0006 23110 2153 74727 7846 7657 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        22 836 
Other Disposals Property Plant Equipment        30 047 
Other Remaining Borrowings    1 0402 420    
Other Taxation Social Security Payable  9 0723 1734 2126 5272 2363 1282 2702 270
Prepayments Accrued Income  3 1184 3133 787     
Property Plant Equipment Gross Cost   49 77649 77662 96695 97295 97265 925 
Raw Materials Consumables  4 9004 9004 900     
Total Additions Including From Business Combinations Property Plant Equipment   1 542 13 19033 006   
Total Assets Less Current Liabilities26631 83735 37033 63418 82631 27458 54447 64652 21849 794
Trade Creditors Trade Payables  9 84214 6623 5133 9641 6153 990  
Trade Debtors Trade Receivables  4814 0181 14035 135 7 200  
Unpaid Contributions To Pension Schemes    24     
Creditors Due After One Year  2 667       
Creditors Due Within One Year5 2135 73523 305       
Tangible Fixed Assets Additions 6 52042 123       
Tangible Fixed Assets Cost Or Valuation 6 52048 234       
Tangible Fixed Assets Depreciation 1 0934 147       
Tangible Fixed Assets Depreciation Charged In Period 1 0933 145       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  91       
Tangible Fixed Assets Disposals  409       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2023
filed on: 19th, April 2024 		Free Download (10 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.