Portsmouth Community Football Club started in year 2012 as Private Limited Company with registration number 07940335. The Portsmouth Community Football Club company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Portsmouth at Fratton Park. Postal code: PO4 8RA. Since Fri, 14th Sep 2012 Portsmouth Community Football Club Limited is no longer carrying the name Portsmouth Supporters Trust (operations).
The firm has 7 directors, namely Breck E., Andy R. and Michael E. and others. Of them, Breck E., Andy R., Michael E., Eric E., Mark C., Mark C., Anders E. have been with the company the longest, being appointed on 3 August 2017. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Fratton Park |
| Office Address2 | Frogmore Road |
| Town | Portsmouth |
| Post code | PO4 8RA |
| Country of origin | United Kingdom |
| Registration Number | 07940335 |
| Date of Incorporation | Tue, 7th Feb 2012 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Michael E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Portsmouth Supporters Society Limited that put Southsea, England as the address. This PSC has a legal form of "a mutual society", owns 25-50% shares. This PSC owns 25-50% shares.
Michael E.
| Notified on | 3 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Portsmouth Supporters Society Limited
Fratton Park Frogmore Road, Southsea, Hampshire, PO4 8RA, England
| Legal authority | Co-Operative And Community Benefit Societies Act 2014 |
| Legal form | Mutual Society |
| Country registered | United Kingdom |
| Place registered | Mutuals Public Register |
| Registration number | 30872r |
| Notified on | 30 June 2016 |
| Ceased on | 3 August 2017 |
| Nature of control: |
25-50% shares |
| Portsmouth Supporters Trust (operations) | September 14, 2012 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 334 609 | 3 993 977 | 3 280 465 | 1 013 600 | 2 811 074 | 2 817 455 |
| Current Assets | 12 263 254 | 14 425 690 | 9 228 984 | 2 015 181 | 4 203 070 | 4 892 191 |
| Debtors | 8 922 588 | 10 419 691 | 5 924 834 | 994 623 | 1 391 996 | 2 074 736 |
| Net Assets Liabilities | 12 621 984 | 14 680 532 | 14 940 482 | 11 080 005 | 17 171 775 | 23 081 065 |
| Property Plant Equipment | 8 778 097 | 10 097 906 | 11 992 843 | 15 221 041 | 20 230 000 | 26 398 459 |
| Total Inventories | 6 057 | 12 022 | 23 685 | 6 958 | ||
| Other | ||||||
| Audit Fees Expenses | 12 200 | 13 550 | 14 000 | 14 375 | 16 250 | 20 000 |
| Accrued Liabilities Deferred Income | 4 397 514 | 5 637 101 | 1 843 346 | 1 064 253 | ||
| Accumulated Amortisation Impairment Intangible Assets | 96 034 | 389 413 | 1 503 811 | 2 063 145 | 499 586 | 797 467 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 957 032 | 2 486 176 | 3 043 344 | 3 631 246 | 4 284 319 | 5 093 307 |
| Additions Other Than Through Business Combinations Intangible Assets | 940 078 | 2 316 234 | 139 520 | 716 375 | 1 522 216 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 848 953 | 2 452 105 | 3 832 603 | 5 666 335 | 6 977 447 | |
| Amortisation Impairment Expense Intangible Assets | 301 120 | 456 078 | 1 249 619 | 1 192 999 | 909 527 | 592 377 |
| Amounts Owed To Group Undertakings | 2 000 000 | |||||
| Average Number Employees During Period | 386 | 411 | 119 | 117 | 140 | 123 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 24 058 | 18 968 | 13 548 | |||
| Cash Cash Equivalents Cash Flow Value | 3 334 609 | 3 993 977 | 3 280 465 | 1 013 600 | 2 811 074 | 2 817 455 |
| Comprehensive Income Expense | -1 368 344 | 2 058 548 | 259 950 | -3 860 477 | -2 908 230 | -3 090 710 |
| Cost Sales | 6 192 956 | 7 930 310 | 7 946 198 | 7 021 310 | 9 275 365 | 10 513 222 |
| Creditors | 2 731 215 | 2 669 667 | 2 608 118 | 2 687 443 | 2 561 402 | 2 434 960 |
| Deferred Income | 2 731 215 | 2 669 667 | 2 608 118 | 2 546 570 | 2 485 022 | 2 423 473 |
| Depreciation Expense Property Plant Equipment | 1 718 | 5 090 | ||||
| Depreciation Impairment Expense Property Plant Equipment | 529 144 | 557 168 | 588 727 | |||
| Finance Lease Liabilities Present Value Total | 22 566 | 18 873 | 15 180 | |||
| Finance Lease Payments Owing Minimum Gross | 23 676 | 19 673 | 15 671 | |||
| Fixed Assets | 9 294 588 | 11 107 055 | 14 038 690 | 16 187 509 | 20 757 718 | 27 831 385 |
| Further Item Creditors Component Total Creditors | 122 000 | 61 200 | ||||
| Future Finance Charges On Finance Leases | 1 110 | 800 | 491 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 452 194 | 1 578 830 | 1 819 408 | 1 529 316 | 1 414 588 | 2 120 125 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 57 | -5 | -24 | |||
| Gain Loss On Disposals Intangible Assets | 475 256 | 3 333 567 | 2 236 360 | 9 106 | -171 269 | |
| Gain Loss On Disposals Property Plant Equipment | 825 | -2 914 | ||||
| Government Grant Income | 520 406 | 647 893 | 85 270 | |||
| Gross Profit Loss | 2 699 558 | 3 648 544 | 3 337 928 | 359 423 | 2 670 884 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -650 283 | -659 368 | 713 512 | 2 266 865 | -1 797 474 | -6 381 |
| Increase From Amortisation Charge For Year Intangible Assets | 456 078 | 1 249 619 | 1 192 999 | 909 527 | 592 377 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 144 | 557 168 | 588 727 | 653 144 | 808 988 | |
| Intangible Assets | 516 491 | 1 009 149 | 2 045 847 | 966 468 | 527 718 | 1 432 926 |
| Intangible Assets Gross Cost | 612 525 | 1 398 562 | 3 880 170 | 3 029 613 | 1 027 304 | 2 230 393 |
| Interest Income On Bank Deposits | 26 644 | |||||
| Interest Received Classified As Investing Activities | -26 644 | |||||
| Issue Equity Instruments | 10 000 000 | 9 000 000 | 9 000 000 | |||
| Net Cash Flows From Used In Financing Activities | -10 000 000 | -2 000 000 | -5 993 874 | -6 996 307 | -8 996 307 | |
| Net Cash Flows From Used In Investing Activities | 9 965 305 | -1 535 878 | 502 062 | 3 891 923 | 6 307 063 | 7 719 964 |
| Net Current Assets Liabilities | 6 058 611 | 6 243 144 | 3 509 910 | -2 420 061 | -1 024 541 | -2 315 360 |
| Net Finance Income Costs | 26 644 | |||||
| Other Creditors | 239 722 | 275 665 | 1 948 683 | 589 099 | 595 446 | 616 645 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 162 699 | 135 221 | 964 178 | 2 473 086 | 294 496 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 825 | 71 | ||||
| Other Disposals Intangible Assets | 196 963 | 171 984 | 996 547 | 2 718 945 | 319 480 | |
| Other Disposals Property Plant Equipment | 16 503 | 4 303 | ||||
| Other Operating Income Format1 | 61 548 | 61 548 | 581 954 | 647 893 | 85 270 | 61 548 |
| Other Taxation Social Security Payable | 856 432 | 1 398 756 | 1 013 442 | 441 360 | 238 572 | 672 324 |
| Par Value Share | 1 | 1 | ||||
| Payments Finance Lease Liabilities Classified As Financing Activities | -6 126 | -3 693 | -3 693 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 24 307 | 85 659 | 70 324 | 68 132 | 89 111 | 88 201 |
| Prepayments Accrued Income | 504 645 | 767 567 | 291 133 | 343 443 | 458 714 | 871 760 |
| Proceeds From Issuing Shares | -10 000 000 | |||||
| Proceeds From Sales Intangible Assets | -555 915 | -3 367 831 | -2 273 123 | -41 475 | -74 590 | -773 119 |
| Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments | 7 000 000 | -1 000 000 | -2 000 000 | |||
| Proceeds From Sales Property Plant Equipment | -16 503 | -1 318 | -6 933 | |||
| Profit Loss | -1 368 344 | 2 058 548 | 259 950 | -3 860 477 | -2 908 230 | -3 090 710 |
| Profit Loss On Ordinary Activities Before Tax | -1 368 344 | 2 058 548 | 259 950 | -3 860 477 | -2 908 230 | -3 090 710 |
| Property Plant Equipment Gross Cost | 10 735 129 | 12 584 082 | 15 036 187 | 18 852 287 | 24 514 319 | 31 491 766 |
| Purchase Intangible Assets | -753 460 | -983 000 | -2 323 080 | -145 990 | -716 636 | -1 522 569 |
| Purchase Property Plant Equipment | -2 794 404 | -1 848 953 | -2 452 105 | -3 803 911 | -5 666 335 | -6 977 447 |
| Raw Materials Consumables | 6 057 | 12 022 | 23 685 | 6 958 | ||
| Social Security Costs | 544 215 | 666 015 | 816 909 | 743 569 | 724 697 | |
| Staff Costs Employee Benefits Expense | 8 069 531 | 7 859 985 | 7 870 521 | 8 286 501 | ||
| Tax Decrease From Utilisation Tax Losses | 444 021 | 108 215 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 85 652 | 52 897 | 58 824 | 47 275 | 80 745 | 101 589 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 174 333 | 686 216 | 471 819 | 532 007 | ||
| Total Assets Less Current Liabilities | 15 353 199 | 17 350 199 | 17 548 600 | 13 767 448 | 19 733 177 | 25 516 025 |
| Total Operating Lease Payments | 49 058 | 88 618 | 88 173 | 56 773 | 20 432 | |
| Trade Creditors Trade Payables | 710 975 | 871 024 | 913 603 | 336 837 | 525 108 | 915 281 |
| Trade Debtors Trade Receivables | 1 271 655 | 3 258 606 | 1 117 274 | 150 952 | 391 825 | 794 799 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 1 341 196 | |||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -176 109 | |||||
| Turnover Revenue | 8 892 514 | 11 578 854 | 11 284 126 | 7 380 733 | 11 946 249 | |
| Wages Salaries | 7 182 298 | 7 048 284 | 7 056 713 | 7 408 471 | ||
| Company Contributions To Defined Benefit Plans Directors | 934 | 1 315 | 1 204 | |||
| Director Remuneration | 168 000 | 171 000 | 173 750 | 50 000 | 50 000 | |
| Director Remuneration Benefits Including Payments To Third Parties | 130 417 | 168 934 | 172 315 | 174 954 | 50 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Thu, 30th Jun 2022 filed on: 30th, March 2023 |
accounts | Free Download (37 pages) |
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