C G Portchester Limited

Active04625606 Private limited company
Incorporated
30 December 2002 (23 years)
Previously known as
Carpet Gallery (Portchester) Limited (until 1 October 2007)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
Alan Michael Simpson
Elizabeth Anne Simpson
Accounts type
Micro entity
Region
South East
Address
72 West Street
Portchester
Fareham
PO16 9UN

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
13 January 2027
Last conf. stmt
30 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Simpson, Elizabeth Anne
Secretary · Appointed 30 December 2002
British
Director · Appointed 30 December 2002
British
Born October 1953 (73)
Officer history (2 former)
30 December 2002
Appointed Simpson, Elizabeth Anne as Secretary
30 December 2002
Appointed Simpson, Alan Michael as Director
30 December 2002
Appointed Graeme, Dorothy May as Nominee Secretary
30 December 2002
Resigned Graeme, Dorothy May as Nominee Secretary
30 December 2002
Appointed Graeme, Lesley Joyce as Nominee Director
30 December 2002
Resigned Graeme, Lesley Joyce as Nominee Director

Ownership 2 active

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

Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1953 (73)
Elizabeth Anne Simpson
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1956 (70)

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£200,922
Employees
2
Debt Ratio
2%

Trend

Net Assets
£0 £200k £400k 2020 2021 2023 2024 2025 £161,723 £183,819 £260,395 £269,531 £200,922
Balance sheet detail
20252024202320212020
Fixed Assets£14,301£419,252£420,538£393,664£394,231
Current Assets£189,934£117,661£204,655£149,273£120,063
Creditors (< 1 year)£356,222£349,675
Net Current Assets£189,934(£146,408)(£157,280)(£206,949)(£229,612)
Net Assets£200,922£269,531£260,395£183,819£161,723
Shareholder Funds£200,922£269,531£260,395£183,819£161,723

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 January 2026Micro company accounts30 April 2025
13 January 2026Confirmation statement with updates30 December 2025
13 January 2025Micro company accounts30 April 2024
30 December 2024Confirmation statement with updates30 December 2024
25 January 2024Micro company accounts30 April 2023
Show all recent filings

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