Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 5 December 2026
- Last conf. stmt
- 21 November 2025
The Cornholme & Portsmouth Old Library Ltd.
- Incorporated
- 24 September 2012 (14 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Steve Martin
- Accounts type
- Total exemption full
- Address
- The Old Library1 Parkside RoadTodmordenOL14 8QA
Officers 5 active
Officer details are public data from the Companies House register.
Tootell, Andrew John
Secretary · Appointed 9 September 2026
Martin, Steve
Director · Appointed 19 July 2022
British
Born November 1955
Director · Appointed 26 April 2022
British
Born January 1960 (66)
Director · Appointed 1 August 2020
British
Born February 1963 (63)
Press, Susan Mary, M/s
Director · Appointed 21 October 2015
British
Born October 1957 (69)
Officer history (9 former)
9 September 2026
Appointed Tootell, Andrew John as Secretary
9 September 2026
Resigned Press, Susan Mary as Secretary
23 September 2025
20 September 2024
Appointed Press, Susan Mary as Secretary
20 September 2024
Resigned Dacre, Silvia Clare as Secretary
19 July 2022
Appointed Martin, Steve as Director
26 April 2022
28 July 2021
Resigned Mackenzie, Darren John as Director
28 July 2021
Appointed Dacre, Silvia Clare as Secretary
1 August 2020
1 August 2020
1 April 2020
18 June 2018
Resigned Dibble, Rodney Ivor as Director
1 October 2017
Resigned Jones, Rachel as Director
18 September 2016
Appointed Mackenzie, Darren John as Director
12 June 2016
Resigned Smales, Lindsay as Director
21 October 2015
Appointed Press, Susan Mary, M/s as Director
18 May 2015
Resigned Tempest, Jean as Director
4 March 2015
Appointed Smales, Lindsay as Director
14 July 2014
Appointed Jones, Rachel as Director
1 April 2013
Appointed Dibble, Rodney Ivor as Director
24 September 2012
Appointed Tempest, Jean as Director
24 September 2012
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 · total exemption full accounts
- Net Assets
- £19,215
- Cash
- £13,040
- Turnover
- £13,685
- Profit Before Tax
- (£16,785)
- Debt Ratio
- 22%
- Current Ratio
- 2.6x
- Profit Margin
- -123%
- Return on Equity
- -87%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £10,694 | £21,271 | £31,848 | £42,766 |
| Current Assets | £13,830 | £15,795 | £10,675 | £10,770 |
| Debtors | £790 | £733 | £436 | £416 |
| Cash | £13,040 | £15,062 | £10,239 | £10,354 |
| Creditors (< 1 year) | £5,309 | £1,066 | £510 | £3,359 |
| Net Current Assets | £8,521 | £14,729 | £10,165 | £7,411 |
| Net Assets | £19,215 | £36,000 | £42,013 | £50,177 |
| Shareholder Funds | £19,215 | £36,000 | £42,013 | £50,177 |
| Turnover | £13,685 | £21,540 | £20,385 | £25,832 |
| Gross Profit | £13,685 | £21,540 | £20,385 | £25,832 |
| Admin Expenses | £30,399 | £27,553 | £28,477 | £36,646 |
| Operating Profit | (£16,714) | (£6,013) | (£8,092) | (£10,814) |
| Profit Before Tax | (£16,785) | (£6,013) | (£8,164) | (£10,814) |
| Profit for Period | (£16,785) | (£6,013) | (£8,164) | (£10,814) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 4 April 2026 | Compulsory strike-off action has been discontinued | |||
| 3 April 2026 | Confirmation statement with no updates | 21 November 2025 | ||
| 26 March 2026 | Replacement filing for the appointment of a director | |||
| 1 March 2026 | Director's details changed |
Other companies in this industry
Haywards Heath
London
London
Dartford
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →