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Portsea Island Properties Limited FAREHAM

Founded in 2016, Portsea Island Properties, classified under reg no. 10284198 is an active company. Currently registered at 14 Holbrook Road PO16 0TL, Fareham the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Ian T., appointed on 18 July 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Rowan T.. There were no ex secretaries.

Portsea Island Properties Limited Address / Contact

Office Address 14 Holbrook Road
Town Fareham
Post code PO16 0TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10284198
Date of Incorporation Mon, 18th Jul 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Ian T.

Position: Director

Appointed: 18 July 2016

Rowan T.

Position: Director

Appointed: 27 June 2019

Resigned: 16 July 2019

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Ian T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Ian T.

Notified on 18 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand6 047      
Current Assets6 04753 57821 67413 27927 9346 18910 060
Net Assets Liabilities5 592237 240591 453878 2691 003 1331 276 3881 330 046
Property Plant Equipment440 000      
Other
Average Number Employees During Period  44443
Creditors440 455753 3381 508 2212 313 0102 852 8012 852 8012 673 014
Fixed Assets440 000937 0002 078 0003 178 0003 828 0004 123 0003 993 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income20 500      
Net Current Assets Liabilities6 04753 57821 67413 27927 9346 18910 060
Other Operating Expenses Format219 63426 378  140 750136 131202 056
Profit Loss-15 408-15 014  23 44733 54049 820
Property Plant Equipment Gross Cost440 000      
Raw Materials Consumables Used8 52534 061  38 77239 92073 850
Staff Costs Employee Benefits Expense    79 18143 70135 704
Total Additions Including From Business Combinations Property Plant Equipment419 500      
Total Assets Less Current Liabilities446 047990 5782 099 6743 191 2793 855 9344 129 1894 003 060
Total Increase Decrease From Revaluations Property Plant Equipment20 500      
Turnover Revenue12 75145 425  282 150253 292361 430

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Registration of charge 102841980044, created on Monday 22nd January 2024
filed on: 12th, February 2024 		Free Download (4 pages)

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