Company Information & Financial DataPortsmouth Historic Quarter Trust Limited
Registered address:
- T: 023 9282 0921
Directors
Current | Date Appointed |
---|---|
Reveal name
Portsmouth, Hampshire, PO1
|
08 Feb 2018 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Nov 2023 |
Reveal name
Southsea, Hampshire, PO4
|
01 Sep 2018 |
Reveal name
London, London, NW1
|
28 May 2009 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Apr 2019 |
Reveal name
Portsmouth, Hampshire, PO1
|
03 Jan 2012 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Nov 2023 |
Reveal name
Portsmouth, Hampshire, PO1
|
14 Nov 2011 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Nov 2023 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Nov 2023 |
Reveal name
Portsmouth, Hampshire, PO1
|
29 Jul 2021 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Apr 2022 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Nov 2023 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Nov 2023 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Berkhamsted, Hertfordshire, HP4
|
22 Jul 2002 | 31 Mar 2017 |
Reveal name
London, London, SW7
|
08 Jun 1991 | 31 Dec 2004 |
Reveal name
Lymington, Hampshire, SO41
|
08 Jun 1991 | 14 Nov 1993 |
Reveal name
Wallingford, Oxfordshire, OX10
|
08 Jun 1991 | 17 Jun 2002 |
Reveal name
Edinburgh, Edinburgh, EH3
|
14 Nov 1992 | 12 Apr 2012 |
Reveal name
Southsea, Hampshire, PO5
|
14 Nov 1992 | 16 May 1994 |
Reveal name
London, London, NW1
|
13 Oct 2004 | 11 Jun 2008 |
Reveal name
Winchester, Hampshire, SO23
|
14 Nov 1993 | 19 Jun 2013 |
Reveal name
Southsea, Hampshire, PO4
|
16 May 1994 | 31 Dec 2004 |
Reveal name
Emsworth, Hampshire, PO10
|
08 Jun 1991 | 14 Nov 1992 |
Reveal name
Portsmouth, Hampshire, PO1
|
03 Apr 2014 | 31 Jul 2014 |
Reveal name
North Berwick, East Lothian, EH39
|
13 Jan 1997 | 22 Jul 2022 |
Reveal name
Hook, Hampshire, RG27
|
18 Sep 2000 | 31 Dec 2000 |
Reveal name
Cheadle, Cheshire, SK8
|
13 Apr 2001 | 05 Jun 2002 |
Reveal name
Portsmouth, Hampshire, PO1
|
31 Jul 2014 | 16 May 2017 |
Reveal name
Portsmouth, Hampshire, PO1
|
30 Jul 2009 | 31 Jul 2014 |
Reveal name
Sandown, Isle Of Wight, PO36
|
08 Jun 1991 | 31 Dec 2015 |
Reveal name
Winchester, Hampshire, SO23
|
12 Dec 2005 | 30 Mar 2023 |
Reveal name
Southsea, Hampshire, PO4
|
10 Jun 2005 | 27 Jun 2006 |
Reveal name
Portsmouth, Hampshire, PO1
|
06 Jun 2013 | 19 Apr 2018 |
Reveal name
Emsworth, Hampshire, PO10
|
08 Nov 2007 | 31 Mar 2024 |
Reveal name
Southsea, Hampshire, PO5
|
17 Jul 2006 | 06 Feb 2014 |
Reveal name
Portsmouth, Hampshire, PO1
|
03 Jan 2012 | 29 Jan 2018 |
Reveal name
Portsmouth, Hampshire, PO1
|
08 Jun 1991 | 01 Apr 2021 |
Reveal name
Portsmouth, Hampshire, PO1
|
09 Oct 2014 | 15 Jun 2018 |
Reveal name
Southsea, Hampshire, PO5
|
01 Sep 2018 | 30 Jun 2023 |
Reveal name
Portsmouth, Hampshire, PO1
|
03 Aug 2017 | 31 May 2018 |
Reveal name
Portsmouth, Hampshire, PO1
|
06 Apr 2021 | 29 Jul 2021 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2019 £ |
Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£3,744,400 | £3,386,691 | £5,336,544 | £3,860,181 | £3,911,756 |
Profit Before Tax |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£61,443 | £-140,376 | £2,667,564 | £-1,029,694 | £-1,326,273 |
No. of Employees |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
63 | 42 | 41 | 49 | 55 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Mar 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£26,259,496 | £26,495,097 | £29,795,862 | £28,919,945 | £27,012,590 |
Current Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£4,404,085 | £3,860,787 | £6,235,448 | £6,824,636 | £5,254,310 |
Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,269,047 | £1,506,274 | £2,139,475 | £2,239,252 | £1,658,170 |
Net Current Assets |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£24,990,449 | £24,988,823 | £27,656,387 | £26,680,693 | £25,354,420 |
Net Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£748,747 | £985,974 | £702,508 | £992,035 | £940,649 |
Net Worth |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£24,990,449 | £24,988,823 | £27,656,387 | £26,680,693 | £25,354,420 |
Cash |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£3,485,126 | £2,861,603 | £4,697,655 | £4,542,052 | £2,826,614 |
Profit & Loss Reserve |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£10,770,419 | £10,692,563 | £12,823,030 | £12,276,242 | £11,634,152 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Portsmouth Harbour Renaissance Limited
|
Property Developers | 03290436 |
Portsmouth Naval Base Property (priddy's Hard) Limited
T:
023 9282 0921
|
Places of Interest | 06964416 |
Portsmouth Naval Base Property Company (queen Street) Limited
T:
023 9282 0921
|
Estate Management Services | 04969934 |
Portsmouth Naval Base Trading Co. Limited
T:
023 9282 0921
|
N/A | 08802879 |
Portsmouth Royal Dockyard Historical Trust
T:
023 9282 0921
|
Museums | 02956399 |
Independent Cinema Portsmouth C.i.c.
T:
447435029408
|
Arts Centres | 07984041 |
Portsmouth Naval Base Property Company Limited
T:
023 9282 0921
|
Estate Management Services | 04207508 |
Action Stations
|
Outdoor Leisure Pursuit Organisers and Equipment | N/A |
Portsmouth Naval Base Property Trust
|
Historic Houses & Gardens | N/A |
Key: N/A = Not Available