The Sally Port Inn Ltd

Active09620749 Private limited company
Incorporated
3 June 2015 (11 years)
Industry
Licensed restaurants (56101)
Public houses and bars (56302)
Accounts type
Total exemption full
Region
South East
Address
C/o James Todd & Co Furzehall Farm
110 Wickham Road
Fareham
PO16 7JH

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 4 September 2026
British
Born September 1984 (42)
Director · Appointed 4 September 2026
British
Born April 1958 (68)

Ownership 1 active

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

Corporate entity · Notified 7 December 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09324921
Former controllers (2)
7 December 2017
Ceased Jennifer Jayne Smith — Owns 25–50% of shares
7 December 2017
Ceased Mark William Smith — Owns 50–75% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Park Lane Assets Ltd Owns 50–75% of shares
Park Lane Assets (Development) Ltd Proposed for strike-offOwns 75–100% of shares
The Sally Port Inn Ltd This company Owns 75–100% of shares

Financials

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

Net Assets
£6,914
Cash
£842
Debt Ratio
97%
Current Ratio
0.8x

Trend

Net Assets
(£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 (£9,897) £38,666 £42,117 £64,461 £4,865 £6,914
Balance sheet detail
2025202420232022202120202019
Fixed Assets£67,254£73,641£72,597£68,055£53,000£53,952
Current Assets£186,913£168,447£125,517£49,360£89,537£28,153£400
Debtors£158,105£142,480
Cash£842£188
Creditors (< 1 year)£243,115£215,571£118,653£50,298£68,871£47,002£21,426
Creditors (> 1 year)£0£15,000£25,000£35,000£45,000
Net Current Assets(£56,202)(£47,124)£6,864(£938)£20,666(£18,849)(£21,026)
Net Assets£6,914£4,865£64,461£42,117£38,666(£9,897)
Shareholder Funds£6,914£4,865£64,461£42,117£38,666(£9,897)(£21,026)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 September 2026Satisfaction of a charge in full
10 September 2026Registration of a charge
10 September 2026Appointment of a director
10 September 2026Appointment of a director
8 September 2026Registration of a charge
Show all recent filings

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