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  4. Portsdown Masonic Hall Company Limited

Portsdown Masonic Hall Company Limited

ActiveTotal exemption (full) accountsProperty developersCosham
Company number
00427689
Incorporated
15 Jan 194779 years trading
Registered office
Portsdown Masonic Hall, Albert Road, Cosham, Hampshire, PO6 3DD
Nature of business
Development of building projects
Accounts due in
351 days
30 Sep 2027
Net assets
£72K▲
+4.7% on the year before
Cash at bank
£7,240▲
At 31 Dec 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Portsdown Masonic Hall Company Limited is a 79-year-old private limited company registered in Cosham, company number 00427689, one of 7 property development companies in Cosham. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 351 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 443 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 352 days
9 months and 1 day after the period end
Confirmation statement
16 Apr 2027
in 184 days
Last made up to 2 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £3,193 (+4.7%) on the year before, to £72K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £7,240 against £15K owed within a year: 0.5 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K31 December 2016: net assets £108K£108K201631 December 2017: net assets £108K£108K201731 December 2018: net assets £106K£106K201831 December 2019: net assets £111K£111K201931 December 2020: net assets £113K£113K202031 December 2021: net assets £108K£108K202131 December 2022: net assets £84K£84K202231 December 2023: net assets £71K£71K202331 December 2024: net assets £68K£68K202431 December 2025: net assets £72K£72K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 December 2016: net assets £108K£108K'1631 December 2017: net assets £108K£108K'1731 December 2018: net assets £106K£106K'1831 December 2019: net assets £111K£111K'1931 December 2020: net assets £113K£113K'2031 December 2021: net assets £108K£108K'2131 December 2022: net assets £84K£84K'2231 December 2023: net assets £71K£71K'2331 December 2024: net assets £68K£68K'2431 December 2025: net assets £72K£72K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£72K£7,240£7,240£15K0
31 Dec 2024£68K£4,920£5,479£15K0
31 Dec 2023£71K£948£2,510£13K0
31 Dec 2022£84K£13K£16K£17K0
31 Dec 2021£108K£26K£28K£1,7880
31 Dec 2020£113K£35K£36K£1,6530
31 Dec 2019£111K£30K£33K£1,9380
31 Dec 2018£106K£20K£24K£2,558
31 Dec 2017£108K£20K£23K£2,167
31 Dec 2016£108K£16K£18K£1,343

Who runs and owns Portsdown Masonic Hall Company Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
A*** R***DirectorMay 2020
P*** B***DirectorAug 2022
35 former officers
NameRoleAppointedLeft
M*** B***SecretaryApr 2006Aug 2022
R*** G***SecretaryApr 2006
H*** A***DirectorApr 2007Apr 2011
J*** A***DirectorMay 2020Oct 2024
M*** B***DirectorApr 2006Aug 2022
G*** B***DirectorMay 2020Apr 2026
J*** B***DirectorApr 2007Aug 2022
N*** B***DirectorAug 2022Apr 2026
N*** B***DirectorMar 2006Nov 2007
G*** C***DirectorApr 2014Apr 2026
C*** D***DirectorNov 1997
B*** D***DirectorFeb 2004Aug 2022
D*** D***DirectorAug 2022Aug 2023
R*** D***DirectorMay 2019Aug 2023
R*** D***DirectorJul 2011
P*** G***DirectorFeb 1996Mar 1999
N*** G***DirectorJun 2008Apr 2014
R*** G***DirectorApr 2006
A*** H***DirectorJul 1991
M*** H***DirectorMar 2003Feb 2004
R*** H***DirectorMay 1991Aug 2022
C*** H***DirectorMar 2001
S*** H***DirectorMar 1993Mar 1996
R*** J***DirectorMar 1993Dec 1996
R*** J***DirectorMar 1992Apr 1993
R*** J***DirectorMar 1998
R*** N***DirectorJun 1999Jun 2008
A*** O***DirectorApr 1999Aug 2022
L*** S***DirectorJan 2012Jan 2019
L*** S***DirectorJun 1995May 1998
S*** S***DirectorMay 1991
K*** S***DirectorAug 2007
B*** W***DirectorJun 1999Jan 2019
J*** W***DirectorFeb 2002Apr 2009
F*** W***DirectorMar 1993

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
National Westminster Bank PLCOutstandingJul 1985

Where Portsdown Masonic Hall Company Limited is registered

Portsdown Masonic Hall Company Limited's registered office on a map of the UK

The registered office is in Cosham (PO6), in the Portsmouth local authority area, South East. Show PO6 3DD on a map.

Other trade companies in PO6

What happens if Portsdown Masonic Hall Company Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
00427689
Status
Active
Company type
Private limited company
Incorporated
15 January 1947 (79 years ago)
Registered office
Portsdown Masonic Hall, Albert Road, Cosham, Hampshire, PO6 3DD
Nature of business
Development of building projects (SIC 41100)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
2 April 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Cosham

Other active property development companies registered in Cosham.

All property development companies in Cosham · All trades in Cosham · Property developers across the UK

Frequently asked questions

When are Portsdown Masonic Hall Company Limited's accounts due?

Portsdown Masonic Hall Company Limited's next accounts are due at Companies House by 30 September 2027 (in 351 days), covering the period to 31 December 2026.

When is Portsdown Masonic Hall Company Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Portsdown Masonic Hall Company Limited still trading?

Portsdown Masonic Hall Company Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Portsdown Masonic Hall Company Limited do?

Portsdown Masonic Hall Company Limited is registered under Development of building projects (SIC 41100).

How old is Portsdown Masonic Hall Company Limited?

Portsdown Masonic Hall Company Limited was incorporated on 15 January 1947, 79 years ago.

Who runs Portsdown Masonic Hall Company Limited?

Portsdown Masonic Hall Company Limited has 2 active directors, the longest-serving appointed in May 2020. Their names and service addresses are on the Companies House register.

What is the penalty if Portsdown Masonic Hall Company Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Portsdown Masonic Hall Company Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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