Company information:
Portsmouth Royal Maritime Club Limited (No: 03681448)
Address: THE ROYAL MARITIME CLUB, QUEEN STREET, PORTSMOUTH, HANTS, PO1 3HS
Status: Active
Incorporated: 12-Oct-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: TIMOTHY PAUL TREVOR CLARK ( DOB: Jan-1973 From: Jun-2022 )
Current Director: MICHAEL JOHN DAWE ( DOB: Aug-1953 From: Nov-2015 )
Current Director: JOANNE ELIZABETH HOPKINS ( DOB: Nov-1960 From: Jan-2002 )
Current Director: PATRICIA HOWSE ( DOB: Jul-1950 From: Jun-2012 )
Current Director: MICHAEL JOHN MASSEY ( DOB: Dec-1951 From: Jun-2019 )
Current Director: PAUL ANTHONY QUINN ( DOB: May-1953 From: Sep-2019 )
Current Director: DAVID ANDREW HARRY MCGREGOR SMITH ( DOB: Jun-1948 From: Nov-2003 )
Current Director: CHARLOTTE MARY STEELSMITH ( DOB: Mar-1966 From: Jun-2019 )
Resigned Director: MICHAEL FREDERICK BAKER ( From: Dec-1998 To: Dec-2001 )
Resigned Director: IAN ALISTAIR CARRUTHERS ( DOB: Jan-1945 From: Mar-2002 To: Dec-2022 )
Resigned Director: DAVID JAMES FOWLER ( DOB: Dec-1936 From: Oct-2006 To: Dec-2019 )
Resigned Director: JOANNE ELIZABETH HOPKINS ( DOB: Nov-1960 From: Jan-2002 To: Jun-2019 )
Resigned Director: WAYNE STUART HUMPHREYS ( DOB: May-1962 From: Nov-2015 To: Aug-2019 )
Resigned Director: PETER HOWARD MADDEN ( DOB: Aug-1942 From: Dec-1998 To: Feb-2011 )
Resigned Director: DAVID MUIR NESBIT ( DOB: Nov-1938 From: Dec-1998 To: Dec-2023 )
Resigned Director: DAVID ANDREW HARRY MCGREGOR SMITH ( DOB: Jun-1948 From: Nov-2003 To: Jun-2019 )
Resigned Director: DAVID BERTRAM WATTS ( DOB: Jan-1941 From: Dec-1998 To: Jan-2009 )
Resigned Secretary: JOHN PETER ALDERSON ( From: Jan-2009 To: Aug-2022 )
Resigned Secretary: STEPHEN JACK ( From: Oct-2022 To: Dec-2023 )
Resigned Secretary: DEAN PASCALL ( From: Aug-2022 To: Oct-2022 )
Resigned Secretary: PORTSMOUTH ROYAL MARITIME CLUB LIMITED ( From: Jan-2009 To: Jan-2009 )
Resigned Secretary: DAVID BERTRAM WATTS ( DOB: Jan-1941 From: Dec-1998 To: Jan-2009 )
Persons of Significant Control:
Portsmouth Royal Maritime Club, 75-80 Queen Street, Portsmouth, PO1 3HS, England: Has significant influence or control as a trustee of a trust (Notified: 2019-01-01)
Mr David Muir Nesbit, 7 Clarendon Road, Southsea, Hants, PO5 2ED, England: Has significant influence or control, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06, Ceased: 2019-09-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | Chart |
|---|---|---|---|---|---|---|---|
| Current assets | 182,112 | 285,939 | 19,759 | 43,198 | 46,476 | 53,291 | 182112,285939,19759,43198.0,46476.0,53291.0 |
| Current assets / Total inventories | 29,661 | 29,164 | 14,501 | 36,809 | 37,746 | 27,664 | 29661,29164,14501,36809.0,37746.0,27664.0 |
| Current assets / Debtors | 11,562 | 22,859 | 3,997 | 2,197 | 7,868 | 25,526 | 11562,22859,3997,2197.0,7868.0,25526.0 |
| Current assets / Cash at bank and on hand | 140,889 | 233,916 | 1,261 | 4,192 | 862 | 101 | 140889,233916,1261,4192.0,862.0,101.0 |
| Net current assets (liabilities) | 352 | 617 | -112,143 | 2 | 2 | 2 | 352,617,-112143,2.0,2.0,2.0 |
| Total assets less current liabilities | 352 | 617 | -112,143 | 2 | 2 | 2 | 352,617,-112143,2.0,2.0,2.0 |
| Net assets (liabilities) | 2 | 2 | -113,258 | 2,2,-113258,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 2 | 2 | -113,258 | 2 | 2 | 2 | 2,2,-113258,2.0,2.0,2.0 |