Portsmouth Community Football Club Limited in Portsmouth, PO4 8RA

Description

Data updated on: 01-11-2023

The company is situated in Portsmouth with reg. no. 07940335. The company was started in 2012. The headquarters of this company is located at Fratton Park Frogmore Road. The area code for this location is PO4 8RA. This company known today as Portsmouth Community Football Club Limited, was earlier registered as Portsmouth Supporters Trust (operations). The change has occurred in 2012-09-14. This business's principal business activity number is 93199 - Other sports activities. 2022-06-30 is the last time account status updates were filed.

As for the following company, all of director's responsibilities have so far been fulfilled by Breck E., Andy R., Michael E. and 4 others listed below. Amongst these seven individuals, Breck E. has administered company for the longest period of time, having been a part of officers' team since August 2017.

Michael E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Portsmouth Community Football Club Limited 2012-09-14
Portsmouth Supporters Trust (operations) Limited 2012-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

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 Financial Data
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

Company staff

Breck E.

Role: Director

Appointed: 03 August 2017

Latest update: 30 March 2024

Andy R.

Role: Director

Appointed: 03 August 2017

Latest update: 30 March 2024

Michael E.

Role: Director

Appointed: 03 August 2017

Latest update: 30 March 2024

Eric E.

Role: Director

Appointed: 03 August 2017

Latest update: 30 March 2024

Mark C.

Role: Director

Appointed: 03 August 2017

Latest update: 30 March 2024

Mark C.

Role: Director

Appointed: 03 August 2017

Latest update: 30 March 2024

Anders E.

Role: Director

Appointed: 03 August 2017

Latest update: 30 March 2024

Mark C.

Role: Director

Appointed: 11 January 2017

Resigned: 03 August 2017

Latest update: 30 March 2024

David W.

Role: Director

Appointed: 11 January 2017

Resigned: 03 August 2017

Latest update: 30 March 2024

Victoria B.

Role: Secretary

Appointed: 16 July 2015

Resigned: 11 January 2017

Latest update: 30 March 2024

John K.

Role: Director

Appointed: 26 March 2015

Resigned: 03 August 2017

Latest update: 30 March 2024

Aurelia B.

Role: Secretary

Appointed: 30 May 2013

Resigned: 26 February 2015

Latest update: 30 March 2024

John K.

Role: Director

Appointed: 08 May 2013

Resigned: 03 August 2017

Latest update: 30 March 2024

Michael D.

Role: Director

Appointed: 08 May 2013

Resigned: 03 August 2017

Latest update: 30 March 2024

Christopher M.

Role: Director

Appointed: 08 May 2013

Resigned: 03 August 2017

Latest update: 30 March 2024

Mark T.

Role: Director

Appointed: 14 November 2012

Resigned: 03 August 2017

Latest update: 30 March 2024

Iain M.

Role: Director

Appointed: 07 September 2012

Resigned: 03 August 2017

Latest update: 30 March 2024

Ashley B.

Role: Director

Appointed: 03 September 2012

Resigned: 03 August 2017

Latest update: 30 March 2024

Michael W.

Role: Director

Appointed: 03 September 2012

Resigned: 13 March 2015

Latest update: 30 March 2024

Anthony F.

Role: Director

Appointed: 07 February 2012

Resigned: 09 September 2012

Latest update: 30 March 2024

People with significant control

Michael E.

Notified on 3 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Portsmouth Supporters Society Limited

Address: 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:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Portsmouth Community Football Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Breck E.

Andy R.

Michael E.

Eric E.

Mark C.

Mark C.

Anders E.

Mark C.

David W.

Victoria B.

John K.

Aurelia B.

John K.

Michael D.

Christopher M.

Mark T.

Iain M.

Ashley B.

Michael W.

Anthony F.

People with significant control

Michael E.

Portsmouth Supporters Society Limited

Accounts Documents

Company filings

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