Afc Portchester Limited

Active08257618 Private company limited by guarantee
Incorporated
17 October 2012 (14 years)
Industry
Operation of sports facilities (93110)
Directors
Paul Kelly
Controlled by
Trevor George Deacon
Paul Kelly
Accounts type
Total exemption full
Region
South East
Address
Trafalgar House 223 Southampton Road
Portchester
Portsmouth
PO6 4PY

Filing status

Accounts due
27 March 2027
Last accounts
30 June 2025
Conf. stmt due
27 October 2027
Last conf. stmt
13 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 5 June 2019
British
Born March 1963 (63)
Kelly, Paul
Director · Appointed 12 July 2013
British
Born June 1964 (62)
Officer history (4 former)
29 October 2021
Resigned Walker, James Michael as Director
29 January 2021
Resigned Woods, Stephen as Director
5 June 2019
Appointed Deacon, Trevor George as Director
21 February 2015
Appointed Walker, James Michael as Director
21 February 2015
Resigned Heather, Mark Andrew as Director
24 June 2014
Appointed Heather, Mark Andrew as Director
23 July 2013
Resigned Harvey, Andrew James as Director
12 July 2013
Appointed Kelly, Paul as Director
17 October 2012
Appointed Harvey, Andrew James as Director
17 October 2012
Appointed Woods, Stephen as Director

Ownership 2 active

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

Individual · Notified 5 June 2019
Has significant influence or control
British
Born March 1963 (63)
Paul Kelly
Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1964 (62)
Former controllers (2)
29 October 2021
Ceased James Michael Walker — Has significant influence or control
29 January 2021
Ceased Stephen Woods — Has significant influence or control

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£25,204

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £24,970 £29,797 £22,646 £27,609 £26,290 £26,872 £25,204
Balance sheet detail
2025202420232022202120202019
Fixed Assets£56,643£57,962£59,281£60,600£69,130£72,884£44,343
Current Assets£653£13,418£13,340£37,332
Debtors£0£12,591£2,265£35,135
Cash£0£3£653£827£11,075£2,197
Creditors (< 1 year)£22,626£12,092£9,490£9,035£34,902£27,680£50,401
Creditors (> 1 year)£8,813£18,998£23,504£24,609£25,000£28,747£6,304
Net Current Assets(£22,626)(£12,092)(£9,487)(£8,382)(£21,484)(£14,340)(£13,069)
Net Assets£25,204£26,872£26,290£27,609£22,646£29,797£24,970
Shareholder Funds£25,204£26,872£26,290£27,609£22,646£29,797£24,970

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 March 2026Total exemption full accounts30 June 2025
13 October 2025Confirmation statement with no updates13 October 2025
27 March 2025Total exemption full accounts30 June 2024
14 October 2024Confirmation statement with no updates13 October 2024
19 August 2024Registered office address changed
Show all recent filings

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