Portsdown Woodlands Management Ltd in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Portsdown Woodlands Management came into being in 2015 as a company enlisted under no 09698914, located at PO7 7AN Waterlooville at Wellesley House. This firm has been in business for 9 years and its last known status is active. This business's SIC code is 41100 meaning Development of building projects. 31st July 2022 is the last time account status updates were reported.

Considering this firm's number of employees, it became vital to appoint additional directors: Richard P. and Stuart B. who have been working together since June 2020 to exercise independent judgement of the following limited company.

The companies with significant control over this firm are: Stu4rt Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Waterlooville at Danesbrook Lane, PO7 8QW and was registered as a PSC under the reg no 12093197. Richard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	5 900	9 385	5 088	51 211	992	992	992	992
Current Assets	5 900	9 799	5 578	51 702	992
Debtors		414	490	491
Net Assets Liabilities	100	100	100	100	100	100	100	100
Other Debtors		414		8 396
Property Plant Equipment	451 837	507 852	580 784	667 821
Cash Bank In Hand	5 900
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	451 837

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment		56 015	72 932	87 037	19 866
Administration Support Average Number Employees	1	1	1	1	2	2
Average Number Employees During Period				1	2	2
Balances With Banks					992	992	992	992
Creditors	457 637	517 551	586 262	719 423	892	892	892	892
Disposals Property Plant Equipment					-687 687
Net Current Assets Liabilities	-451 737	-507 752	-580 684	-667 721	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	440 637	500 551	569 262	710 819	892	892	892	892
Other Remaining Borrowings	17 000	17 000	17 000	17 000
Par Value Share	1		1	1	1	1	1	1
Prepayments		414	490	491
Property Plant Equipment Gross Cost	451 837	507 852	580 784	667 821
Taxation Social Security Payable				-8 396
Total Borrowings	17 000	17 000	17 000	17 000
Amount Specific Advance Or Credit Directors	-440 637	-500 551	-569 262	-737 819	-892	-892
Amount Specific Advance Or Credit Made In Period Directors			5 290		709 927
Amount Specific Advance Or Credit Repaid In Period Directors	-440 637	-59 914	-74 000	-114 557
Consideration For Shares Issued	100
Creditors Due Within One Year	457 637
Fixed Assets	451 837
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Richard P.

Role: Director

Appointed: 01 June 2020

Latest update: 22 March 2024

Stuart B.

Role: Director

Appointed: 07 February 2017

Latest update: 22 March 2024

People with significant control

Stu4rt Limited

Address: 3c Danesbrook Lane, Waterlooville, PO7 8QW, England

Legal authority Limited Company

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 12093197

Notified on 15 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard P.

Notified on 15 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart B.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark T.

Notified on 21 July 2016

Ceased on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Portsdown Woodlands Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Stuart B.

Mark T.

People with significant control

Stu4rt Limited

Richard P.

Stuart B.

Mark T.

Accounts Documents

Company filings

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