THE CORNHOLME & PORTSMOUTH OLD LIBRARY LTD.

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 6

1
Fleming, Anne
Born in January 1960
Individual (1 offspring)
Officer
2022-04-26 ~ now
OF - Director → CIF 0
2
Dacre, Silvia Clare
Born in February 1963
Individual (3 offsprings)
Officer
2020-08-01 ~ now
OF - Director → CIF 0
3
Skelton, Denis David
Born in May 1958
Individual (2 offsprings)
Officer
2020-08-01 ~ now
OF - Director → CIF 0
4
Press, Susan Mary
Individual (1 offspring)
Officer
2024-09-20 ~ now
OF - Secretary → CIF 0
5
Press, Susan Mary, M/s
Born in October 1957
Individual (1 offspring)
Officer
2015-10-21 ~ now
OF - Director → CIF 0
6
Martin, Steve
Born in November 1955
Individual (1 offspring)
Officer
2022-07-19 ~ now
OF - Director → CIF 0

Ceased 7

1
Tempest, Jean
Born in November 1961
Individual
Officer
2012-09-24 ~ 2015-05-18
OF - Director → CIF 0
2
Jones, Rachel
Consultant born in December 1948
Individual
Officer
2014-07-14 ~ 2017-10-01
OF - Director → CIF 0
3
Smales, Lindsay
Consultant born in November 1957
Individual
Officer
2015-03-04 ~ 2016-06-12
OF - Director → CIF 0
4
Dacre, Silvia Clare
Individual (3 offsprings)
Officer
2021-07-28 ~ 2024-09-20
OF - Secretary → CIF 0
5
Julian, Rachel Clare
Charity Worker born in May 1970
Individual (2 offsprings)
Officer
2012-09-24 ~ 2020-04-01
OF - Director → CIF 0
6
Mackenzie, Darren John
Umemployed born in July 1975
Individual
Officer
2016-09-18 ~ 2021-07-28
OF - Director → CIF 0
7
Dibble, Rodney Ivor
Architect born in November 1947
Individual
Officer
2013-04-01 ~ 2018-06-18
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

96090 - Other Service Activities N.e.c.

Brief company account

Turnover/Revenue

21,540 GBP2023-10-01 ~ 2024-09-30

20,385 GBP2022-10-01 ~ 2023-09-30

Gross Profit/Loss

21,540 GBP2023-10-01 ~ 2024-09-30

20,385 GBP2022-10-01 ~ 2023-09-30

Administrative Expenses

-27,553 GBP2023-10-01 ~ 2024-09-30

-28,549 GBP2022-10-01 ~ 2023-09-30

Operating Profit/Loss

-6,013 GBP2023-10-01 ~ 2024-09-30

-8,164 GBP2022-10-01 ~ 2023-09-30

Profit/Loss on Ordinary Activities Before Tax

-6,013 GBP2023-10-01 ~ 2024-09-30

-8,164 GBP2022-10-01 ~ 2023-09-30

Property, Plant & Equipment

21,271 GBP2024-09-30

31,848 GBP2023-09-30

Fixed Assets

21,271 GBP2024-09-30

31,848 GBP2023-09-30

Debtors

733 GBP2024-09-30

436 GBP2023-09-30

Cash at bank and in hand

15,062 GBP2024-09-30

10,239 GBP2023-09-30

Current Assets

15,795 GBP2024-09-30

10,675 GBP2023-09-30

Net Current Assets/Liabilities

14,729 GBP2024-09-30

10,165 GBP2023-09-30

Total Assets Less Current Liabilities

36,000 GBP2024-09-30

42,013 GBP2023-09-30

Net Assets/Liabilities

36,000 GBP2024-09-30

42,013 GBP2023-09-30

Equity

Retained earnings (accumulated losses)

36,000 GBP2024-09-30

42,013 GBP2023-09-30

Equity

36,000 GBP2024-09-30

42,013 GBP2023-09-30

Average Number of Employees

02023-10-01 ~ 2024-09-30

02022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Land and buildings

136,889 GBP2024-09-30

136,889 GBP2023-09-30

Tools/Equipment for furniture and fittings

4,096 GBP2024-09-30

4,096 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

140,985 GBP2024-09-30

140,985 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

115,618 GBP2024-09-30

105,041 GBP2023-09-30

Tools/Equipment for furniture and fittings

4,096 GBP2024-09-30

4,096 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

119,714 GBP2024-09-30

109,137 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

10,577 GBP2023-10-01 ~ 2024-09-30

Tools/Equipment for furniture and fittings

0 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

10,577 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Land and buildings

21,271 GBP2024-09-30

31,848 GBP2023-09-30

Tools/Equipment for furniture and fittings

0 GBP2024-09-30

0 GBP2023-09-30

Prepayments/Accrued Income

733 GBP2024-09-30

436 GBP2023-09-30

Trade Creditors/Trade Payables

Amounts falling due within one year

556 GBP2024-09-30

0 GBP2023-09-30

Accrued Liabilities/Deferred Income

Amounts falling due within one year

510 GBP2024-09-30

510 GBP2023-09-30

THE CORNHOLME & PORTSMOUTH OLD LIBRARY LTD.
Info
Registered number 08226376
The Old Library, 1 Parkside Road, Todmorden, Lancashire OL14 8QA
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2012-09-24 (13 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-21
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.