Company Overview
The City Of Portsmouth Masonic Hall Limited is a Dissolved Private Limited Company.
Registered Address

Purbrook Centre Members Club Purbrook Centre, Stakes Road, Purbrook, Hampshire, PO7 5LX
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Companies House Data
Company NameTHE CITY OF PORTSMOUTH MASONIC HALL LIMITED
Company Number05928543
Registered Office AddressPurbrook Centre Members Club Purbrook Centre
 Stakes Road
 PO7 5LX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date08/09/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2019
Accounts Last Made Up Date31/12/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/10/2016
Returns Last Made Up Date08/09/2015
Previous Company NameChanged Date
PCL LTD31 Jan 2018
PORTSMOUTH CORNERSTONE LIMITED25 Jan 2018
Directors & Members
Show Resigned
George Durrell - Director
(British, 86 years old, born July 1940)
Appointed 08 September 2006
 Active
David Gray - Director
(English, 79 years old, born November 1947)
Appointed 08 September 2006
 Active
Secretaries
Show Resigned
Other Company Directorships
George Durrell
BCD HIGH TREES LIMITED
PORTSMOUTH CORNERSTONE LIMITED
David Gray
DORNEY COURT MANAGEMENT LIMITED
PHILIP GIBBS INSURANCE BROKERS LIMITED
PORTSMOUTH CORNERSTONE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Balance Sheet
Fixed Assets 382,806 382,806 384,730
Current Assets 312,333 312,333 311,449
Creditors Due Within One Year 12,646 12,646 23,393
Working Cap 299,687 299,687 288,056
Total Assets Less Current Liabilities 682,493 682,493 672,786
Long-term Liabilities 76,500 76,500 60,000
Net Assets 605,993 605,993 612,786
Share Capital & Reserves
Share Cap - - 621,500
Profit & Loss Reserves - - -8,714
Other Reserves - - 0
Shareholders Funds 605,993 605,993 612,786
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Tangible Fixed Assets - - 55.3%
Fixed Assets 55.1% 55.1% 55.3%
Stocks Inventory - - -
Debtors 43.6% 43.6% 40.2%
Cash Bank In Hand 1.3% 1.3% 4.5%
Current Assets 44.9% 44.9% 44.7%
Creditors Due Within One Year 1.8% 1.8% 3.4%
Net Current Assets Liabilities 43.1% 43.1% 41.4%
Creditors Due After One Year - - 8.6%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 88.0%
Called Up Share Capital - - 89.3%
Share Capital Allotted Called Up Paid - - 87.8%
Profit Loss Account Reserve - - -1.3%
Shareholder Funds 87.2% 87.2% 88.0%
Capital Employed - - -
Total Assets Less Current Liabilities 98.2% 98.2% 96.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Liquidity Ratio 24.7 24.7 13.3
Solvency Ratio 7.8 7.8 8.3
Reserves to Assets - - 0.0
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Assets 695,139 695,139 696,179
Debt 89,146 89,146 83,393
Net Assets/Debt 605,993 605,993 612,786
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PO7 5LX
PORTSMOUTH CORNERSTONE LIMITED
PURBROOK CENTRE STAKES ROAD, STAKES ROAD, WATERLOOVILLE, HAMPSHIRE, PO7 5LX
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Resolutions
Resolutions
Statement of capital on 16 October 2017
Statement by Directors
Solvency Statement dated 18/09/17
Resolutions
Confirmation statement made on 8 September 2017 with updates
Termination of appointment of Malcolm Anthony Brown as a secretary on 12 December 2016
Termination of appointment of Malcolm Anthony Brown as a director on 12 December 2016
Confirmation statement made on 8 September 2016 with updates
Termination of appointment of David Patrick Nigel James Chislett as a director on 20 April 2016
Annual return made up to 8 September 2015 with full list of shareholders
Satisfaction of charge 059285430001 in full
Registration of charge 059285430002, created on 29 June 2015
Statement of capital following an allotment of shares on 19 May 2015
Annual return made up to 8 September 2014 with full list of shareholders
Statement of capital following an allotment of shares on 10 December 2013
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