Portsmouth Cornerstone Limited

Active00012980 Private limited company
Incorporated
17 April 1879 (147 years)
Previously known as
City of Portsmouth Masonic Hall,limited(the) (until 30 January 2018)
Industry
Other service activities n.e.c. (96090)
Directors
Keith John Neil
Michael Stanley Pillans
Patrick Yves Lamer
Accounts type
Unaudited abridged
Region
South East
Address
Purbrook Centre Stakes Road
Stakes Road
Waterlooville
PO7 5LX

Filing status

Accounts due
24 September 2027
Last accounts
31 December 2025
Conf. stmt due
28 November 2026
Last conf. stmt
14 November 2025

Charges

Total
4
Outstanding
1
Part satisfied
0
Satisfied
3

Officers 3 active

Officer details are public data from the Companies House register.

Neil, Keith John
Director · Appointed 21 October 2024
British
Born October 1950 (76)
Pillans, Michael Stanley
Director · Appointed 21 October 2024
British
Born November 1944
Lamer, Patrick Yves
Director · Appointed 15 November 2023
British
Born April 1968 (58)
Officer history (38 former)
7 November 2025
Resigned Jickells, Graham Thomas as Director
1 August 2025
Resigned Smith, Maurice James as Director
21 October 2024
Appointed Pillans, Michael Stanley as Director
21 October 2024
Appointed Neil, Keith John as Director
15 November 2023
Appointed Lamer, Patrick Yves as Director
15 November 2023
Appointed Jickells, Graham Thomas as Director
19 October 2023
Resigned Ellins, Chris as Director
19 October 2023
Resigned Baker, Raymond as Director
19 October 2023
Resigned Hoare, David William George as Director
19 October 2023
Resigned Henshaw, Barry as Director
1 September 2023
Resigned Tomlinson, Michael Gwyn as Director
1 September 2023
Resigned Tomlinson, Michael Gwynn as Secretary
1 July 2023
Resigned Gray, David Roy as Director
2 February 2022
Appointed Smith, Maurice James as Director
17 January 2022
Resigned Orsmond, Mark Douglas as Director
1 January 2022
Appointed Gray, David Roy as Director
1 February 2021
Resigned Golding-Smith, Jordon Hartley as Director
1 January 2021
Appointed Baker, Raymond as Director
1 January 2021
Appointed Ellins, Chris as Director
10 September 2019
Resigned Gray, David John Stuart as Director
10 September 2019
Appointed Tomlinson, Michael Gwyn as Director
6 September 2019
Resigned Harvey, Martin Robert as Director
4 September 2019
Resigned Dennis, Kevin Richard as Director
6 March 2019
Appointed Tomlinson, Michael Gwynn as Secretary
6 March 2019
Resigned Gray, David John Stuart as Secretary
31 January 2019
Appointed Hoare, David William George as Director
31 January 2019
Resigned Holmes, Barrie John as Director
31 January 2019
Resigned Durrell, George Richard as Director
29 January 2019
Appointed Dennis, Kevin Richard as Director
29 January 2019
Appointed Henshaw, Barry as Director
29 January 2019
Resigned Harman, Charles Gordon as Director
8 June 2017
Appointed Harvey, Martin Robert as Director
12 December 2016
Resigned Brown, Malcolm Anthony as Director
20 April 2016
Resigned Chislett, David Patrick Nigel James as Director
9 May 2014
Appointed Orsmond, Mark Douglas as Director
9 May 2014
Appointed Golding-Smith, Jordon Hartley as Director
9 May 2014
Appointed Gray, David John Stuart as Secretary
31 December 2013
Resigned Blackman, Robert as Director
31 December 2013
Resigned Blackman, Robert as Secretary
31 December 2013
Resigned Mankerty, Kenneth James as Director
8 March 2011
Appointed Harman, Charles Gordon as Director
8 March 2011
Appointed Holmes, Barrie John as Director
14 December 2010
Resigned Jackson, Peter Robert as Director
14 December 2010
Resigned Greasley, Alan as Director
27 May 2009
Appointed Chislett, David Patrick Nigel James as Director
27 May 2009
Appointed Greasley, Alan as Director
15 April 2009
Resigned Brough, John Peter as Director
15 April 2009
Resigned Coles, Martyn James as Director
29 March 2006
Appointed Brough, John Peter as Director
30 March 2005
Resigned Stares, Reginald Ernest John as Director
30 March 2005
Appointed Blackman, Robert as Secretary
30 March 2005
Resigned Ward, Chantry Rumold Timothy as Secretary
31 January 2005
Appointed Brown, Malcolm Anthony as Director
31 January 2005
Appointed Mankerty, Kenneth James as Director
9 December 2004
Resigned Smith, Maurice James as Director
12 July 2004
Resigned Rainey, John Cecil as Director
25 February 2004
Appointed Coles, Martyn James as Director
6 October 2003
Resigned Wilson, Brian Colin as Director
4 September 2003
Appointed Gray, David John Stuart as Director
17 August 2003
Resigned Ward, Chantry Rumold Timothy as Director
21 September 1998
Appointed Blackman, Robert as Director
24 June 1998
Appointed Jackson, Peter Robert as Director
1 May 1998
Resigned Barnfield, Guyn Kenneth as Director
1 February 1998
Appointed Ward, Chantry Rumold Timothy as Secretary
31 January 1998
Resigned Finch, John Arthur as Secretary
1 January 1998
Resigned Fox, Gordon Arthur as Director
24 March 1997
Appointed Wilson, Brian Colin as Director
24 March 1997
Resigned Constad, Mervyn Isaac as Director
30 April 1992
Appointed Smith, Maurice James as Director
30 January 1992
Appointed Ward, Chantry Rumold Timothy as Director
1 January 1992
Resigned Jones, David James as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Net Assets
£638,098
Cash
£2,177
Current Ratio
68.6x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 £625,961 £638,453 £640,380 £640,340 £639,203 £638,098
Balance sheet detail
202420232022202120202019
Fixed Assets£384,730£384,730£384,730
Current Assets£318,005£317,514£318,889£318,564£318,007£315,831
Debtors£315,828£311,328£314,328£300,342£291,712£302,034
Cash£2,177£6,186£4,561£18,222£26,295£13,797
Creditors (< 1 year)£4,637£3,041£3,279£2,914£1,284£11,600
Creditors (> 1 year)£60,000£60,000£60,000£60,000£63,000£63,000
Net Current Assets£313,368£314,473£315,610£315,650£316,723£304,231
Net Assets£638,098£639,203£640,340£640,380£638,453£625,961
Shareholder Funds£638,098£639,203£640,340£640,380£638,453£625,961

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 September 2026Termination of appointment of a director
16 December 2025Unaudited abridged accounts31 December 2024
14 November 2025Confirmation statement with updates14 November 2025
11 November 2025Termination of appointment of a director
10 November 2025Termination of appointment of a secretary
Show all recent filings

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