PORTSMOUTH CORNERSTONE LIMITED

Active - Accounts Filed

General Information

NAME
PORTSMOUTH CORNERSTONE LIMITED

COMPANY NUMBER
00012980

COMPANY TYPE
Private limited with Share Capital

BUSINESS ACTIVITY (SIC)
96090 - Other service activities n.e.c.

INCORPORATION DATE
17/04/1879 (145 years and 7 months old)

WEBSITE
www.cornerstone-ltd.co.uk

CONFIRMATION STATEMENT MADE UP TO
31/12/2023

ACCOUNTS MADE UP TO
31/12/2022

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PREVIOUS NAMES
17/04/1879 30/01/2018
CITY OF PORTSMOUTH MASONIC HALL,LIMITED(THE)

REGISTERED ADDRESS

PURBROOK CENTRE STAKES ROAD, STAKES ROAD, WATERLOOVILLE
HAMPSHIRE
PO7 5LX

TRADING ADDRESSES

4400 Parkway
Fareham
Hampshire
PO15 7FJ

Purbrook Centre
Stakes Road
Waterlooville
Hampshire
PO7 5LX

Credit Risk Overview

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Purchase the company report or an Annual Subscription to view this information.

CREDIT RISK

N/A

Purchase to view all

Since 01/01/1970

CREDIT LIMIT

£0 GBP

Since 01/01/1970

COUNTY COURT JUDGEMENTS

1

In Judgement

£0

Total Requested

1

Satisfied

£0

Total paid

View all Credit Risk

Financials Overview

CASH

£4.6k

74.97%

NET WORTH

£640.3k

0.01%

TOTAL LIABILITIES

£3.3k

12.53%

NET ASSETS

£640.3k

0.01%

View all Financials

People Overview

CURRENT DIRECTORS

2

PAST DIRECTORS

31

SHAREHOLDERS

26

SHAREHOLDERS EQUITY

N/A

View all People

Documents

Date Filed	Description	Download	Group
Company does not have any documents.

View all Documents (0)

Group Structure Overview

Company Name	Status	Report
This company does not have a group structure.

View the complete Group Structure

Timeline Overview

Date	Event
Date: 14/03/2024	Event: New Confirmation Statement filed
Date: 11/03/2024	Event: New Board Member Graham Thomas Jickells (931933394) Appointed
Date: 05/03/2024	Event: Raymond Baker (930674887) has left the board

View the complete Timeline

Credit Risk Overview

Want to learn more about PORTSMOUTH CORNERSTONE LIMITED?
Purchase the company report or an Annual Subscription to view this information.

CREDIT RISK

N/A

Purchase to view all

Since 01/01/1970

CREDIT LIMIT

£0 GBP

Since 01/01/1970

COUNTY COURT JUDGEMENTS

1

In Judgement

£0

Total Requested

1

Satisfied

£0

Total paid

Audit Qualifications

Date	Name of Auditors	Audit Qualifications
This company does not have any audit qualifications.

Credit Health History

Want to learn more about PORTSMOUTH CORNERSTONE LIMITED?
Purchase the company report or an Annual Subscription to view this information.

Date	Credit Risk
01/01/1970	0
01/01/1970	0
01/01/1970	0
01/01/1970	0
01/01/1970	0

Date	Credit Limit
01/01/1970	£ N/A
01/01/1970	£ N/A
01/01/1970	£ N/A
01/01/1970	£ N/A
01/01/1970	£ N/A

County Court Judgements (CCJs)

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Purchase the company report or an Annual Subscription to view this information.

Date	Court	Case No.	Amount	Status	Date Paid
Date: 01/01/1970	Court: SAMPLE, PURCHASE TO VIEW	Case No.: SAMPLE00	Amount: £ N/A	Status: Satisfied	Date Paid: N/A
Date: 01/01/1970	Court: SAMPLE, PURCHASE TO VIEW	Case No.: SAMPLE00	Amount: £ N/A	Status: In Judgement	Date Paid: N/A

Mortgages


This company does not have any mortgages.

Financials Overview

CASH

£4.6k

74.97%

NET WORTH

£640.3k

0.01%

TOTAL LIABILITIES

£3.3k

12.53%

NET ASSETS

£640.3k

0.01%

Accounts

KEY FINANCIALS	-
Turnover	-
Cost of sales	-
Operating profit	-
Pre-tax profit	-
Taxation	-
Post-tax profit	-
Company House Document	-

BALANCE SHEET	-
Net Assets	-
Total Assets	-
Total Liabilities	-
Cash	-
Other Current Assets	-
Tangible Assets	-
Intangible Assets	-
Total Fixed Assets	-
Total Current Assets	-
Stock	-
Miscellaneous Current Assets	-
Total Current Liabilities	-
Trade Creditors	-
Trade Debtors	-
Bank Overdrafts	-
Other Short Term Finances	-
Miscellaneous Current Liabilities	-
Other Long Term Finances	-
Total Long Term Liabilities	-
Bank Loans and Overdrafts and LTL	-

SALARIES AND DIVIDENDS	-
Wages and Salaries	-
Directors Emoluments	-
Shareholder Funds	-
Dividends Payable	-

CASH FLOW	-
Net Cashflow from Operations	-
Net Cashflow before Financing	-
Net Cashflow from Financing	-
Increase in Cash	-

CAPITAL RESERVES	-
Paid up equity	-
Profit/Loss Account Reserve	-
Sundry Reserves	-
Revaluation Reserve	-
Net Worth	-

OTHER	-
Audit Fees	-
Retained Profits	-
Contingent Liability	-
Depreciation	-
Capital Employed	-
Export	-
Interest Payment	-
Working Capital	-

RATIOS	-
Pre-tax Profit Margin	-
Current Ratio	-
Net Working Capital	-
Gearing	-
Equity	-
Creditor Days	-
Debtor Days	-
Liquidity	-
Return on Capital Employed	-
Return on Total Assets	-
Current Debt Ratio	-
Total Debt Ratio	-
Stock Turnover Ratio	-
Return on Net Assets Employed	-

People Overview

CURRENT DIRECTORS

2

PAST DIRECTORS

31

SHAREHOLDERS

26

SHAREHOLDERS EQUITY

N/A

Shareholders

Shareholder	Owned	Shares	Price per share	Total Value
MATTHEW IAN KNIGHT	Owned: 0.63 %	Shares: 150	Price per share: £10.00	Total Value: £1,500.00
MATTHEW DANIEL GREASLEY	Owned: 0.21 %	Shares: 100	Price per share: £5.00	Total Value: £500.00
JOHN MILTON-POLLEY	Owned: 0.42 %	Shares: 100	Price per share: £10.00	Total Value: £1,000.00
GEOFFERY BREADING	Owned: 0.42 %	Shares: 100	Price per share: £10.00	Total Value: £1,000.00
MALCOLM ANTHONY BROWN	Owned: 0.42 %	Shares: 100	Price per share: £10.00	Total Value: £1,000.00
DAVID JOHN STUART GRAY	Owned: 21.47 %	Shares: 10,208	Price per share: £5.00	Total Value: £51,040.00
KEVIN RICHARD DENNIS & BARRY HENSHAW	Owned: 19.15 %	Shares: 9,104	Price per share: £5.00	Total Value: £45,520.00
DAVID JOHN STUART GRAY	Owned: 14.72 %	Shares: 3,500	Price per share: £10.00	Total Value: £35,000.00
PAUL NIGEL BRIGGS	Owned: 5.75 %	Shares: 2,734	Price per share: £5.00	Total Value: £13,670.00
PAUL JACKSON	Owned: 5.75 %	Shares: 2,734	Price per share: £5.00	Total Value: £13,670.00
SHANE BLAMPIED	Owned: 5.75 %	Shares: 2,734	Price per share: £5.00	Total Value: £13,670.00
M. SMITH	Owned: 2.19 %	Shares: 1,041	Price per share: £5.00	Total Value: £5,205.00
MARK DOUGLAS ORSMOND	Owned: 2.19 %	Shares: 1,040	Price per share: £5.00	Total Value: £5,200.00
L. BROWN	Owned: 2.19 %	Shares: 1,040	Price per share: £5.00	Total Value: £5,200.00
D. ROLFE	Owned: 2.19 %	Shares: 1,040	Price per share: £5.00	Total Value: £5,200.00
K. MANKERTY	Owned: 2.19 %	Shares: 1,040	Price per share: £5.00	Total Value: £5,200.00
D. GRUBB	Owned: 2.19 %	Shares: 1,040	Price per share: £5.00	Total Value: £5,200.00
M. BROWN	Owned: 2.19 %	Shares: 1,040	Price per share: £5.00	Total Value: £5,200.00
SMITH & ROLFE & ORSMOND & MANKERTY & GRUBB & BROWN	Owned: 1.37 %	Shares: 650	Price per share: £5.00	Total Value: £3,250.00
DAVID WILLIAM GEORGE HOARE	Owned: 2.10 %	Shares: 500	Price per share: £10.00	Total Value: £5,000.00
ROGER MICHAEL SMITH	Owned: 2.10 %	Shares: 500	Price per share: £10.00	Total Value: £5,000.00
JOHN RICHARD SAULET	Owned: 0.84 %	Shares: 400	Price per share: £5.00	Total Value: £2,000.00
MAURICE JAMES SMITH	Owned: 1.47 %	Shares: 350	Price per share: £10.00	Total Value: £3,500.00
JOHN ANTHONY GREENLAND	Owned: 0.84 %	Shares: 200	Price per share: £10.00	Total Value: £2,000.00
JOHN ANTHONY GREENLAND	Owned: 0.42 %	Shares: 200	Price per share: £5.00	Total Value: £1,000.00
MATTHEW BARNES	Owned: 0.84 %	Shares: 200	Price per share: £10.00	Total Value: £2,000.00

Directors & Secretaries

Personal Information	Status	Position	Appointments	Report
Michael Gwynn Tomlinson 06/03/2019 - Present (5 years and 9 months) Born in N/A	Status: Active	Position: Secretary	Appointments: Current: 1 Past: 0	View Report
Maurice James Smith 02/02/2022 - Present (2 years and 10 months) Born in Jul 1936 (age: 88)	Status: Active	Position: Director	Appointments: Current: 1 Past: 0	View Report
Graham Thomas Jickells 15/11/2023 - Present (1years) Born in Sep 1960 (age: 64)	Status: Active	Position: Director	Appointments: Current: 2 Past: 0	View Report
Reginald Ernest John Stares 31/12/1991 - 30/03/2005 (13 years and 2 months) Born in Jan 1921	Status: Resigned	Position: Director	Appointments: Current: 0 Past: 1	View Report
John Cecil Rainey 31/12/1991 - 12/07/2004 (12 years and 6 months) Born in Jul 1913	Status: Resigned	Position: Director	Appointments: Current: 0 Past: 1	View Report

Documents

Filter

Date Filed	Description	Download	Group
Company does not have any documents.

Group Structure Overview

Company Name	Status	Report
This company does not have a group structure.

Timeline Overview

Date	Event
Date: 14/03/2024	Event: New Confirmation Statement filed
Date: 11/03/2024	Event: New Board Member Graham Thomas Jickells (931933394) Appointed
Date: 05/03/2024	Event: Raymond Baker (930674887) has left the board
Date: 05/03/2024	Event: David Roy Gray (908629600) has left the board
Date: 05/03/2024	Event: Chris Ellins (930674863) has left the board
Date: 05/03/2024	Event: Jordon Hartley Golding-Smith (918839407) has left the board
Date: 05/03/2024	Event: David William George Hoare (925518509) has left the board
Date: 05/03/2024	Event: Barry Henshaw (925518486) has left the board
Date: 05/03/2024	Event: Michael Gwyn Tomlinson (901587531) has left the board
Date: 04/10/2023	Event: New Accounts filed
Date: 19/03/2023	Event: New Confirmation Statement filed
Date: 17/03/2023	Event: New Board Member Raymond Baker (930674887) Appointed
Date: 17/03/2023	Event: New Board Member David Roy Gray (908629600) Appointed
Date: 17/03/2023	Event: New Board Member Chris Ellins (930674863) Appointed
Date: 29/12/2022	Event: New Board Member Maurice James Smith (930360671) Appointed
Date: 04/10/2022	Event: New Accounts filed
Date: 29/07/2022	Event: Mark Douglas Orsmond (919036500) has left the board
Date: 21/03/2022	Event: New Accounts filed
Date: 21/03/2022	Event: New Confirmation Statement filed
Date: 07/01/2021	Event: New Confirmation Statement filed
Date: 21/07/2020	Event: New Accounts filed
Date: 18/01/2020	Event: New Confirmation Statement filed
Date: 26/09/2019	Event: New Accounts filed
Date: 25/09/2019	Event: Martin Robert Harvey (923352481) has left the board
Date: 18/09/2019	Event: Kevin Richard Dennis (919617640) has left the board
Date: 13/09/2019	Event: New Board Member Michael Gwyn Tomlinson (901587531) Appointed
Date: 13/09/2019	Event: David John Stuart Gray (902638982) has left the board
Date: 14/03/2019	Event: David John Stuart Gray (918821256) has left the board
Date: 14/03/2019	Event: New Company Secretary Michael Gwynn Tomlinson (925624677) Appointed
Date: 14/02/2019	Event: New Board Member Kevin Richard Dennis (919617640) Appointed
Date: 13/02/2019	Event: George Richard Durrell (902528543) has left the board
Date: 13/02/2019	Event: Charles Gordon Harman (909889695) has left the board
Date: 13/02/2019	Event: Barrie John Holmes (905335277) has left the board
Date: 13/02/2019	Event: New Board Member David William George Hoare (925518509) Appointed
Date: 13/02/2019	Event: New Board Member Barry Henshaw (925518486) Appointed
Date: 08/01/2019	Event: New Confirmation Statement filed
Date: 19/06/2018	Event: New Accounts filed
Date: 12/01/2018	Event: New Confirmation Statement filed
Date: 16/06/2017	Event: New Board Member Martin Robert Harvey (923352481) Appointed
Date: 24/05/2017	Event: New Accounts filed
Date: 07/01/2017	Event: New Confirmation Statement filed
Date: 15/12/2016	Event: Malcolm Anthony Brown (910299812) has left the board
Date: 03/11/2016	Event: New Accounts filed
Date: 20/05/2016	Event: David Patrick Nigel James Chislett (909578000) has left the board
Date: 09/01/2016	Event: New Confirmation Statement filed
Date: 07/01/2016	Event: New Accounts filed
Date: 09/01/2015	Event: New Confirmation Statement filed
Date: 20/09/2014	Event: New Accounts filed
Date: 11/06/2014	Event: New Board Member Jordon Hartley Golding-Smith (918839407) Appointed
Date: 05/06/2014	Event: New Company Secretary David John Stuart Gray (918821256) Appointed

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PORTSMOUTH CORNERSTONE LIMITED

Active - Accounts Filed

General Information

Credit Risk Overview

N/A

£0 GBP

1

£0

1

£0

Financials Overview

£4.6k

£640.3k

£3.3k

£640.3k

People Overview

2

31

26

N/A

Documents

Group Structure Overview

Timeline Overview

Credit Risk Overview

N/A

£0 GBP

1

£0

1

£0

Audit Qualifications

Credit Health History

County Court Judgements (CCJs)

Mortgages

Financials Overview

£4.6k

£640.3k

£3.3k

£640.3k

Accounts

People Overview

2

31

26

N/A

Shareholders

Directors & Secretaries

Documents

Group Structure Overview

Timeline Overview

Free Credit Score Toolkit

Main

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Group contact details

Made Simple Group Ltd www.madesimplegroup.com

Registered office: 20 Wenlock RoadLondonN1 7GUUnited Kingdom

Company number: 04214713

VAT number: GB289462452

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Company Formation
Prepare for your business adventure

Virtual Office
Calls, packages, mail. Sorted

Company Search
Find what you need at the touch of a button

Websites
Create a professional website the simple way

Work Hub
Flexible London desk space for your business

Made Simple Group Ltd
www.madesimplegroup.com

Registered office:
20 Wenlock Road
London
N1 7GU
United Kingdom

Copyright © MadeSimple™