Company information:
The Quarterdeck Gosport Limited (No: 06337672)
Address: DACK PROPERTY MANAGEMENT, 67 OSBORNE ROAD, SOUTHSEA, PO5 3LS, ENGLAND
Status: Active
Incorporated: 08-Aug-2007
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 22-Aug-2024
Industry Class: 98000 - Residents property management
Current Director: SUSAN BOWERS ( DOB: Feb-1952 From: Jul-2023 )
Current Director: PETER JOHN STUBBINGS CARDY ( From: Jul-2019 )
Current Director: IAN STEWART CHAPMAN ( DOB: Feb-1962 From: Aug-2018 )
Current Director: KYMBERLY BRENDA CLARKE ( DOB: Dec-1944 From: Oct-2017 )
Current Director: PAUL GRAHAM HARMSWORTH ( DOB: Dec-1964 From: Apr-2017 )
Current Director: JILL MELINDA HOLLAND ( DOB: Apr-1962 From: Nov-2014 )
Current Director: WILLIAM RICHARD SCOTT JENKINS ( DOB: Nov-1943 From: Apr-2023 )
Current Director: TREVOR ALEXANDER JONES ( DOB: Apr-1950 From: Apr-2023 )
Current Director: JON TAYOR ( DOB: Oct-1960 From: Apr-2023 )
Current Director: ANDREW SHAUN THOMAS ( DOB: Aug-1962 From: Apr-2023 )
Current Secretary: JOHN EDWARD TORRINGTON ( DOB: Oct-1950 From: Jul-2009 )
Resigned Director: ESTHER MARY BRENNAN ( DOB: Dec-1968 From: Sep-2013 To: Mar-2019 )
Resigned Director: BRIGHTON DIRECTOR LIMITED ( From: Aug-2007 To: Aug-2007 )
Resigned Director: JAN COTTEE ( From: Jan-2008 To: Aug-2013 )
Resigned Director: ANDREW JAMES HARRIS ( DOB: Oct-1964 From: Dec-2012 To: Aug-2014 )
Resigned Director: DAVID HURMAN ( From: Jan-2008 To: May-2013 )
Resigned Director: TERRY RICHARD POTTS ( DOB: Sep-1943 From: Oct-2013 To: Apr-2019 )
Resigned Director: GRAHAM PRICE ( From: Aug-2010 To: Oct-2018 )
Resigned Director: CAROLE MARGARET PURKIS ( From: Jan-2008 To: May-2009 )
Resigned Director: JEAN VERA ROSS ( From: Jan-2008 To: Jun-2011 )
Resigned Director: ROBERT FRANCIS MEREDITH THOMAS ( DOB: Nov-1948 From: Nov-2018 To: Apr-2023 )
Resigned Director: ROBERT TOCKNELL ( From: Jan-2008 To: Apr-2017 )
Resigned Director: IRENE ELLEN USHER ( From: Sep-2008 To: Oct-2017 )
Resigned Secretary: BRIGHTON SECRETARY LIMITED ( From: Aug-2007 To: Aug-2007 )
Resigned Secretary: BRIAN WILLIAM RAWLINSON ( From: Sep-2008 To: Jun-2009 )
Resigned Secretary: IRENE ELLEN USHER ( From: Jan-2008 To: Sep-2008 )
Persons of Significant Control:
Mrs Irene Usher, 137 High Street, Gosport, Hampshire, PO12 1EA: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-06-06, Ceased: 2017-10-26)
Mr John Edward Torrington, 137 High Street, Gosport, Hampshire, PO12 1EA: Right to appoint and remove directors, Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-06-06, Ceased: 2021-01-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 183,348 | 183,348 | 183348.0,183348.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 96,686 | 128,027 | 128,027 | 162,147 | 126,328 | 107,826 | 116,329 | 96686.0,128027.0,128027.0,0.0,162147.0,126328.0,107826.0,116329.0 | |
| Current assets / Debtors | 15,867 | 2,098 | 15867.0,2098.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Trade debtors / trade receivables | 14,266 | 497 | 14266.0,497.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 80,819 | 125,929 | 80819.0,125929.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 91,555 | 119,607 | 119,607 | 6,145 | 155,850 | 107,192 | 81,911 | 83,014 | 91555.0,119607.0,119607.0,6145.0,155850.0,107192.0,81911.0,83014.0 |
| Total assets less current liabilities | 274,903 | 302,955 | 302,955 | 319,641 | 339,198 | 290,540 | 265,259 | 266,362 | 274903.0,302955.0,302955.0,319641.0,339198.0,290540.0,265259.0,266362.0 |
| Net assets (liabilities) | 224,428 | 227,608 | 227,608 | 197,735 | 190,032 | 290,540 | 265,259 | 266,362 | 224428.0,227608.0,227608.0,197735.0,190032.0,290540.0,265259.0,266362.0 |
| Equity / share capital and reserves | 224,428 | 227,608 | 227,608 | 197,735 | 190,032 | 290,540 | 265,259 | 266,362 | 224428.0,227608.0,227608.0,197735.0,190032.0,290540.0,265259.0,266362.0 |