Portsmouth School Of Wrestling started in year 2014 as Private Limited Company with registration number 09136411. The Portsmouth School Of Wrestling company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterlooville at 2 Farmers Way. Postal code: PO8 9GY.
The firm has one director. Andrew Q., appointed on 17 July 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Andrew S.. There were no ex secretaries.
| Office Address | 2 Farmers Way |
| Office Address2 | Horndean |
| Town | Waterlooville |
| Post code | PO8 9GY |
| Country of origin | United Kingdom |
| Registration Number | 09136411 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 17 July 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Andrew Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew S.
| Notified on | 6 April 2016 |
| Ceased on | 24 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 647 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 320 | ||||
| Cash Bank On Hand | 320 | 1 463 | 4 165 | 6 628 | 2 370 |
| Current Assets | 4 165 | 7 697 | 4 962 | ||
| Debtors | 1 069 | 2 592 | |||
| Net Assets Liabilities | 611 | 1 002 | 81 | 280 | |
| Other Debtors | 1 630 | ||||
| Property Plant Equipment | 2 125 | 1 806 | 6 956 | 4 831 | 4 752 |
| Tangible Fixed Assets | 2 125 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 645 | ||||
| Shareholder Funds | 647 | ||||
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 2 000 | 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 694 | 2 944 | 5 169 | 6 452 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 015 | 4 192 | 5 471 | ||
| Creditors | 1 798 | 2 658 | 4 812 | 3 163 | 1 413 |
| Creditors Due Within One Year | 1 798 | ||||
| Finance Lease Liabilities Present Value Total | 4 812 | 3 163 | 1 413 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 2 250 | 2 225 | 1 283 | |
| Net Current Assets Liabilities | -1 478 | -1 195 | -1 142 | -1 587 | -3 059 |
| Number Shares Allotted | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 069 | 674 | |||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 9 900 | 10 000 | 11 204 |
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 2 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||
| Tangible Fixed Assets Depreciation | 375 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 400 | 100 | 1 204 | ||
| Total Assets Less Current Liabilities | 647 | 611 | 5 814 | 3 244 | 1 693 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 24th Jun 2023 filed on: 15th, July 2023 |
confirmation statement | Free Download (3 pages) |
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