Portsmouth Commercial Bakery Limited

Active08203574 Private limited company
Incorporated
6 September 2012 (14 years)
Industry
Manufacture of bread; manufacture of fresh pastry goods and cakes (10710)
Accounts type
Total exemption full
Region
South East
Address
62 Stakes Road
Waterlooville
PO7 5NT

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 September 2027
Last conf. stmt
6 September 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 6 September 2012
British
Born January 1964 (62)
Cullen, Mark
Director · Appointed 6 September 2012
British
Born November 1962
Director · Appointed 6 September 2012
British
Born January 1945 (81)
Director · Appointed 6 September 2012
British
Born May 1950 (76)

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.
Former controllers (4)
21 September 2025
Ceased Mark Cullen — Has significant influence or control
21 September 2025
Ceased Cindy Ann Cullen — Has significant influence or control
7 September 2024
Ceased Carol Ann Colwell — Has significant influence or control
7 September 2024
Ceased Michael James Johnsey — Has significant influence or control

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£154,796
Cash
£91,141
Employees
13
Debt Ratio
23%
Current Ratio
3.9x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £41,327 £71,220 £167,593 £174,287 £169,219 £154,796
Balance sheet detail
202520242023202220212020
Fixed Assets£76,938£108,686£62,891£84,027£21,081£27,687
Current Assets£123,793£118,165£145,291£117,252£196,467£67,764
Debtors£22,492£35,720£21,791£21,656£20,270£20,793
Cash£91,141£72,065£114,466£91,676£173,437£43,971
Creditors (< 1 year)£31,412£37,202£22,041£17,754£142,418£49,658
Net Current Assets£92,381£80,963£123,250£99,498£54,049£18,106
Net Assets£154,796£169,219£174,287£167,593£71,220£41,327
Shareholder Funds£154,796£169,219£174,287£167,593£71,220£41,327

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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