Church House Business Centre Limited in Portsmouth, PO6 3TH

Description

Data updated on: 08-10-2021

Church House Business Centre came into being in 2000 as a company enlisted under no 03912193, located at PO6 3TH Portsmouth at Tc Group 3 Acorn Business Centre. This firm's last known status was dissolved. Church House Business Centre had been operating in this business field for at least 21 years.

This specific limited company was supervised by an individual managing director: Richard N. who was supervising it for 21 years.

Richard N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	9 349	7 274	6 607	6 607	6 128	15 983	7 467	700 060	400 877
Net Assets Liabilities						104 738	117 412	460 117	399 677
Cash Bank In Hand	1 170	1 412	844	844	5 472	15 327
Debtors	8 179	5 862	5 763	5 763	656	656
Net Assets Liabilities Including Pension Asset Liability	308 305	181 236	232 181	232 181	250 764	350 674
Tangible Fixed Assets	500 956	400 717	400 538	400 538	400 000	500 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	62 366	35 297	86 242	86 242	104 825	104 735

Other Financial Data
Average Number Employees During Period								2	1
Creditors						165 307	144 118	239 943	1 200
Fixed Assets	500 956	460 717	460 538	460 538	400 000	254 063	254 063
Net Current Assets Liabilities	-85 900	-105 724	-37 240	-37 240	-7 333	4 918	-136 651	460 117	399 677
Total Assets Less Current Liabilities	415 056	354 993	423 298	423 298	392 667	504 918	117 412	460 117
Capital Employed	308 305	181 236	232 181	232 181	250 764	350 674
Creditors Due After One Year	106 751	173 757	191 117	191 117	141 903	154 244
Creditors Due Within One Year	95 249	112 998	43 847	43 847	13 461	11 065
Investments Fixed Assets		60 000	60 000	60 000
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Revaluation Reserve	245 937	145 937	145 937	145 937	145 937	245 937
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	512 888	412 888		412 888	400 000	500 000
Tangible Fixed Assets Depreciation	11 932	12 171		12 350
Tangible Fixed Assets Depreciation Charged In Period		239		179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 350
Tangible Fixed Assets Disposals					12 888
Tangible Fixed Assets Increase Decrease From Revaluations		-100 000				100 000

Company staff

Richard N.

Role: Director

Appointed: 24 January 2000

Latest update: 15 November 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 January 2000

Resigned: 24 January 2000

Address: London, NW11 7TJ

Latest update: 15 November 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 January 2000

Resigned: 24 January 2000

Address: London, NW11 7TJ

Latest update: 15 November 2023

Janet N.

Role: Secretary

Appointed: 24 January 2000

Resigned: 04 September 2013

Latest update: 15 November 2023

People with significant control

Richard N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	22 February 2021
Confirmation statement last made up date	11 January 2020

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 6 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

Church House Business Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

Temple Secretaries Limited

Company Directors Limited

Janet N.

People with significant control

Richard N.

Accounts Documents

Company filings

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