24 Landport Terrace PO1 2RG Portsmouth
Number: 05036606
Incorporation date: 2004-02-06
Dissolution date: 2023-04-04
End of financial year: 31 December
Category: Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
Status: Dissolved
2004 is the year of the launching of Portsmouth Motocross Club, a firm registered at 24 Landport Terrace, in Portsmouth. It was registered on 2004/02/06. The company's Companies House Reg No. was 05036606 and its area code was PO1 2RG. It had existed in this business for 19 years up until 2023/04/04.
The officers included: Martin B. appointed five years ago and Kay K. appointed in 2019.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 817 | 32 140 | 32 579 | 15 490 | 6 457 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 735 | 7 469 | 5 617 | 6 237 | 6 453 | 4 228 | ||||
| Current Assets | 5 617 | 8 867 | 9 538 | 7 395 | ||||||
| Debtors | 2 630 | 3 085 | 3 167 | |||||||
| Property Plant Equipment | 6 730 | 5 672 | 4 253 | 3 189 | 2 197 | 1 649 | ||||
| Cash Bank In Hand | 3 670 | 17 766 | 21 791 | 7 670 | 735 | |||||
| Tangible Fixed Assets | 2 987 | 15 250 | 11 706 | 8 780 | 6 730 | |||||
| Capital & Reserves | ||||||||||
| Profit Loss Account Reserve | -6 308 | 20 015 | 20 454 | 3 365 | -5 668 | |||||
| Shareholder Funds | 5 817 | 32 140 | 32 579 | 15 490 | 6 457 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 1 173 | 9 552 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 947 | 26 836 | 28 255 | 29 319 | 28 595 | 29 143 | ||||
| Creditors | 1 008 | 1 058 | 1 112 | 1 141 | 1 173 | 11 637 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 889 | 1 419 | 1 064 | 731 | 548 | |||||
| Net Current Assets Liabilities | 2 830 | 16 890 | 20 873 | 6 710 | -273 | 6 411 | 4 505 | 7 726 | 8 365 | -4 242 |
| Other Creditors | 2 085 | |||||||||
| Prepayments Accrued Income | 3 085 | 3 167 | ||||||||
| Profit Loss | 5 626 | -3 325 | 2 157 | -353 | -13 155 | |||||
| Property Plant Equipment Gross Cost | 31 677 | 32 508 | 32 508 | 32 508 | 30 792 | |||||
| Total Assets Less Current Liabilities | 5 817 | 32 140 | 32 579 | 15 490 | 6 457 | 12 083 | 8 758 | 10 915 | 10 562 | -2 593 |
| Accrued Liabilities | 1 008 | 1 058 | 1 112 | 1 141 | 1 173 | |||||
| Creditors Due Within One Year | 840 | 876 | 918 | 960 | 1 008 | |||||
| Other Reserves | 12 125 | 12 125 | 12 125 | 12 125 | ||||||
| Prepayments | 2 630 | 3 085 | ||||||||
| Tangible Fixed Assets Additions | 17 879 | 359 | 195 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 854 | 31 123 | 31 482 | 31 482 | 31 677 | |||||
| Tangible Fixed Assets Depreciation | 17 867 | 15 873 | 19 776 | 22 702 | 24 947 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 081 | 3 903 | 2 926 | 2 245 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 075 | |||||||||
| Tangible Fixed Assets Disposals | 7 610 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 831 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 455 | |||||||||
| Disposals Property Plant Equipment | 1 716 | |||||||||
Role: Director
Appointed: 01 December 2019
Latest update: 26 September 2023
Role: Director
Appointed: 01 December 2019
Latest update: 26 September 2023
Role: Secretary
Appointed: 11 December 2010
Latest update: 26 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 20 February 2023 |
| Confirmation statement last made up date | 06 February 2022 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 30 July 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 July 2013 |
(8 pages)
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