Company Information & Financial DataKHM PORTSMOUTH VOLUNTEER HARBOUR PATROL

Registered address:

5 Cockleshell Square
Gosport
Hampshire
PO12 1FB

Status	Active
Date Registered	25 Feb 2004
Company Number	05055310
Company Type	N/A
Nature of Business	To Support The Main Queens's Harbourmaster Patrols And Ministry Of Defence. A Registered Charity, Limited By Guarantee. T/O = Total Income.
Classification	Entertainments
No. of Employees	N/A

Directors

Current	Date Appointed
Reveal name Gosport, Hampshire, PO12	16 Nov 2020
Reveal name Portsmouth, Hampshire, PO1	16 Mar 2018
Reveal name Fareham, Hampshire, PO14	20 Mar 2018
Reveal name Gosport, Hampshire, PO12	16 Jun 2020

Previous	Date Appointed	Date Resigned
Reveal name Fareham, Hampshire, PO14	25 Feb 2004	04 Jul 2005
Reveal name Gosport, Hampshire, PO13	25 Feb 2004	31 Mar 2004
Reveal name Waterlooville, Hampshire, PO8	25 Feb 2004	31 Oct 2006
Reveal name Lee-on-the-solent, Hampshire, PO13	24 May 2004	28 Feb 2007
Reveal name Portsmouth, Hampshire, PO6	04 Jul 2005	08 Nov 2007
Reveal name Epsom, Surrey, KT17	14 Mar 2007	01 Dec 2018
Reveal name Gosport, Hampshire, PO12	26 Oct 2006	04 Dec 2008
Reveal name Portsmouth, Hampshire, PO1	26 Oct 2007	01 Oct 2013
Reveal name Portsmouth, Hampshire, PO1	01 Jun 2014	16 Jan 2020
Reveal name Portsmouth, Hampshire, PO1	21 May 2008	02 May 2013
Reveal name Fareham, Hampshire, PO16	21 Jan 2009	26 Feb 2020
Reveal name Portsmouth, Hampshire, PO1	01 Feb 2011	01 Jun 2014
Reveal name Gosport, Hampshire, PO12	02 May 2013	01 Mar 2018
Reveal name Lee-on-the-solent, Hampshire, PO13	30 Apr 2014	01 Dec 2018
Reveal name Southsea, Hampshire, PO4	30 May 2017	24 Oct 2020
Reveal name Portsmouth, Hampshire, PO1	19 Apr 2018	30 Oct 2020
Reveal name Portsmouth, Hampshire, PO1	22 Jun 2020	16 Aug 2021
Reveal name Portsmouth, Hampshire, PO1	16 Aug 2021	15 Mar 2024

Source: Companies House

Last accounts made up to

30 April 2024

Next accounts expected due by

30 January 2026

Overdue

Last annual return made up to

25 February 2025

Next annual return due

25 March 2026

Overdue

Source: Companies House

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 29 Feb 2020 £	Year Ending 30 Apr 2021 £	Year Ending 30 Apr 2022 £	Year Ending 30 Apr 2023 £	Year Ending 30 Apr 2024 £
Turnover	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£13,487	£16,426	£20,297	£17,083	£20,554
Profit Before Tax	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£-3,090	£-1,381	£4,673	£-1,078	£2,022
No. of Employees	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	N/A	N/A	N/A	N/A	N/A

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	29 Feb 2020 £	30 Apr 2021 £	30 Apr 2022 £	30 Apr 2023 £	30 Apr 2024 £
Total Asset	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£28,197	£25,996	£30,589	£29,826	£32,257
Current Asset	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£9,561	£9,359	£15,338	£15,753	£19,200
Current Liabilities	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£2,100	£1,280	£1,200	£1,515	£1,924
Net Current Assets	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£26,097	£24,716	£29,389	£28,311	£30,333
Net Current Liabilities	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£2,100	£1,280	£1,200	£1,515	£1,924
Net Worth	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£26,097	£24,716	£29,389	£28,311	£30,333
Cash	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£7,227	£8,317	£4,476	£12,588	£11,293
Profit & Loss Reserve	29 Feb 2020 30 Apr 2021 30 Apr 2022 30 Apr 2023 30 Apr 2024	£26,097	£24,716	£29,389	£28,311	£30,333

Source: Companies House

Key: N/A = Not Available