Company Information & Financial DataThe Portsmouth Diocesan Trading Company Limited
Registered address:
- T: 023 9282 0921
Directors
Current | Date Appointed |
---|---|
Reveal name
Portsmouth, Hampshire, PO1
|
18 Nov 2022 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Oct 2019 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Bournemouth, Dorset, BH6
|
09 May 2002 | 31 Aug 2016 |
Reveal name
Winchester, Hampshire, SO22
|
14 Feb 1994 | 21 Jan 2002 |
Reveal name
Winchester, Hampshire, SO23
|
09 May 2002 | 31 Mar 2014 |
Reveal name
Portsmouth, Hampshire, PO1
|
11 Sep 1992 | 26 Oct 1995 |
Reveal name
Winchester, Hampshire, SO23
|
11 Sep 1992 | 16 Sep 1997 |
Reveal name
Portsmouth, Hampshire, PO1
|
29 Oct 1992 | 15 Dec 1995 |
Reveal name
Havant, Hampshire, PO9
|
26 Oct 1995 | 21 Jan 1999 |
Reveal name
Maidenhead, Berkshire, SL6
|
15 Dec 1995 | 16 Sep 1997 |
Reveal name
Winchester, Hampshire, SO22
|
23 Nov 1999 | 12 Jan 2001 |
Reveal name
Reading, Berkshire, RG6
|
19 Dec 1997 | 23 Nov 1999 |
Reveal name
Fareham, Hampshire, PO14
|
23 Nov 1999 | 30 Jun 2015 |
Reveal name
Yateley, Hampshire, GU46
|
11 Sep 1992 | 10 Feb 2011 |
Reveal name
Portsmouth, Hampshire, PO1
|
01 Oct 2019 | 01 Jun 2022 |
Reveal name
Newbury, Berkshire, RG20
|
21 Jan 2002 | 20 Nov 2002 |
Reveal name
Fareham, Hampshire, PO14
|
21 Jan 2002 | 20 Aug 2002 |
Reveal name
Fareham, Hampshire, PO14
|
20 Nov 2002 | 09 Mar 2004 |
Reveal name
Portsmouth, Hampshire, PO3
|
09 Mar 2004 | 19 Dec 2006 |
Reveal name
Southampton, Hampshire, SO45
|
16 Sep 1997 | 28 Dec 2002 |
Reveal name
Lyndhurst, Hampshire, SO43
|
12 Oct 2004 | 31 Dec 2018 |
Reveal name
Lyndhurst, Hampshire, SO43
|
19 Dec 2006 | 23 Nov 2007 |
Reveal name
Southampton, Hampshire, SO15
|
23 Nov 2007 | 02 Jan 2021 |
Reveal name
Winchester, Hampshire, SO23
|
08 Jun 2010 | 06 Nov 2022 |
Reveal name
Southampton, Hampshire, SO15
|
10 Feb 2011 | 02 Jan 2021 |
Reveal name
Salisbury, Wiltshire, SP1
|
30 Jun 2014 | 28 Aug 2019 |
Reveal name
Portsmouth, Hampshire, PO1
|
02 Jan 2021 | 26 Oct 2021 |
Reveal name
London, London, EC2A
|
11 Sep 1992 | 11 Sep 1992 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Aug 2018 £ |
Year Ending 31 Aug 2019 £ |
Year Ending 31 Aug 2020 £ |
Year Ending 31 Aug 2021 £ |
Year Ending 31 Aug 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£138,982 | £70,625 | £65,383 | £96,953 | £72,991 |
Profit Before Tax |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£64,773 | £69,283 | £65,369 | £96,836 | £72,978 |
No. of Employees |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
N/A | 2 | N/A | N/A | N/A |
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 Aug 2018
£ |
31 Aug 2019
£ |
31 Aug 2020
£ |
31 Aug 2021
£ |
31 Aug 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£95,575 | £102,216 | £93,829 | £97,766 | £100,213 |
Current Asset |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£95,575 | £102,216 | £93,829 | £97,766 | £100,213 |
Current Liabilities |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£2,075 | £8,716 | £329 | £4,266 | £6,713 |
Net Current Assets |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£93,500 | £93,500 | £93,500 | £93,500 | £93,500 |
Net Current Liabilities |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£2,075 | £8,716 | £329 | £4,266 | £6,713 |
Net Worth |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£93,500 | £93,500 | £93,500 | £93,500 | £93,500 |
Cash |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£26,134 | £52,479 | £60,231 | £78,654 | £58,802 |
Profit & Loss Reserve |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
N/A | N/A | N/A | N/A | N/A |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Our Lady Of Peace Catholic Club Limited
|
Clubs Social and Associations | 03340552 |
Catholic Resource Centre Limited
T:
023 9282 0894
|
Book Retailers | 03141601 |
Portsmouth Roman Catholic Diocesan Trust Company Limited
T:
023 9282 5430
|
Holding Companies Management Activities | 09003096 |
Cathedral Discovery Centre
|
Gift Shops | N/A |
Catholic Academies & Schools Office - Portsmouth Diocese
|
Education Services | N/A |
Key: N/A = Not Available