Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 October 2026
- Last conf. stmt
- 30 September 2025
Portbury Village Hall Limited
- Incorporated
- 30 September 2011 (15 years)
- Industry
- Licensed clubs (56301) Activities of other membership organizations n.e.c. (94990)
- Directors
- Sharon WorthyTerry HaxforthAndrew Colgan
- Accounts type
- Micro entity
- Region
- South West
- Address
- 27 High StreetPortburyBristolBS20 7TW
Officers 6 active
Officer details are public data from the Companies House register.
White, Zoe Ann
Secretary · Appointed 31 October 2024
Worthy, Sharon
Director · Appointed 1 January 2024
British
Born August 1973 (53)
Haxforth, Terry
Director · Appointed 14 November 2022
British
Born February 1977 (49)
Colgan, Andrew
Director · Appointed 26 November 2018
British
Born December 1962 (63)
Mendelssohn, Linda
Director · Appointed 26 November 2018
British
Born April 1953 (73)
White, Zoe Ann
Director · Appointed 20 November 2017
British
Born July 1973 (53)
Officer history (12 former)
31 October 2024
Resigned Phipps, Michael Anthony as Secretary
31 October 2024
Appointed White, Zoe Ann as Secretary
1 January 2024
Appointed Worthy, Sharon as Director
31 December 2023
Resigned Febrey, Steven as Director
14 November 2022
Appointed Haxforth, Terry as Director
14 November 2022
Resigned Worthy, Sharon Elizabeth as Director
26 November 2018
Appointed Colgan, Andrew as Director
26 November 2018
Appointed Mendelssohn, Linda as Director
26 November 2018
Resigned Thomson, Craig Gordon as Director
26 November 2018
20 November 2017
Resigned Parker, Ivan as Director
20 November 2017
Appointed White, Zoe Ann as Director
20 November 2017
Appointed Febrey, Steven as Director
20 November 2017
1 October 2014
Appointed Worthy, Sharon Elizabeth as Director
20 May 2014
Resigned Lawson, Harold Nairn as Director
4 November 2013
4 November 2013
Resigned Romanski, Anthony as Director
15 November 2011
Resigned Thompson, Craig as Director
14 November 2011
Resigned Meek, Jonathan as Director
14 November 2011
Appointed Phipps, Michael Anthony as Secretary
14 November 2011
Appointed Lawson, Harold Nairn as Director
14 November 2011
Appointed Romanski, Anthony as Director
14 November 2011
Appointed Thompson, Craig as Director
14 November 2011
Resigned Hunt, Paul Edwin as Director
1 October 2011
Appointed Parker, Ivan as Director
30 September 2011
30 September 2011
Appointed Meek, Jonathan as Director
30 September 2011
Appointed Thomson, Craig Gordon as Director
30 September 2011
Appointed Hunt, Paul Edwin 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
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £343,453
- Turnover
- £2,437
- Profit
- £717
- Debt Ratio
- 0%
- Current Ratio
- 20.1x
- Return on Equity
- 0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £312,935 | £311,147 | £316,030 | £318,743 | £320,300 | £325,925 |
| Current Assets | £32,118 | £31,170 | £24,431 | £20,211 | £22,453 | £32,175 |
| Creditors (< 1 year) | £1,600 | £457 | £187 | £0 | £0 | £9 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | ||
| Net Current Assets | £30,518 | £30,713 | £24,244 | £20,211 | £22,453 | £32,166 |
| Net Assets | £343,453 | £341,860 | £340,274 | £338,954 | £342,753 | £358,091 |
| Shareholder Funds | £343,453 | £341,860 | £340,274 | £338,954 | £342,753 | £358,091 |
| Turnover | £2,437 | |||||
| Staff Costs | £0 | |||||
| Tax | £168 | |||||
| Profit for Period | £717 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 November 2025 | Micro company accounts | 30 September 2025 | ||
| 17 November 2025 | Director's details changed | |||
| 16 October 2025 | Confirmation statement with no updates | 30 September 2025 | ||
| 27 May 2025 | Micro company accounts | 30 September 2024 | ||
| 1 November 2024 | Confirmation statement with no updates | 30 September 2024 |
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