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Rowner Community Trust

03338418

active
private limited guarant nsc limited exemption
england wales
Companies House
Confirmation statement overdue
Health Score
63 / 100

Some Concerns

15/30
Filing
10/30
Financial
38/40
Risk
  • Confirmation statement overdue (-10)
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

Nimrod Community Centre, 17 Falcon Meadows Way, Gosport, PO13 8AA
Incorporated 18/03/1997

Previously known as

Gosport Development Trust · until 28/01/2011

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 18/03/2025

Due 01/04/2026

Overdue

Industry

85590
Other education
90020
Support activities to performing arts
93290
Other amusement and recreation activities
94990
Activities of other membership organisations

Officers

Mr Timothy John William Houghton

director · Since 01/09/2011

CONSULTANT

BRITISH · ENGLAND · Age 57

Also on 4 other boards

Mr Ian George Lycett

director · Since 08/12/2011

CHIEF EXECUTIVE - GOSPORT BOROUGH COUNCI

BRITISH · ENGLAND · Age 69

Also on 1 other board

Ms Natalia Alicja Byer

director · Since 28/06/2023

IMMIGRATION SPECIALIST

POLISH · ENGLAND · Age 43

Timothy John William Houghton

director · Since 01/09/2011

British · England · Age 57

Ian George Lycett

director · Since 08/12/2011

British · England · Age 69

Natalia Alicja Byer

director · Since 28/06/2023

Polish · England · Age 43

Former

Robert James Paterson

secretary · Resigned 17/11/1997

Yvonne Ingrid Edgar

director · Resigned 17/02/1998

Susan Mcdonald Kirkwood Taylor

secretary · Resigned 27/03/1998

David Miles

director · Resigned 11/05/1998

Bernard Keenan

secretary · Resigned 19/02/1999

Martin John Manning

secretary · Resigned 28/06/1999

Susan Mcdonald Kirkwood Taylor

secretary · Resigned 29/11/1999

Anthony John Headey

director · Resigned 10/12/1999

Kevin Lewis Larkins

director · Resigned 20/12/1999

Ralph Martin Facey

secretary · Resigned 06/03/2000

Barbara Joan Higgins

director · Resigned 25/10/2001

Mark William Paul Hook

director · Resigned 11/06/2002

Malcolm Francis Deacon

director · Resigned 25/09/2002

Juliette Pearson

director · Resigned 05/03/2003

John Draper

director · Resigned 17/03/2003

Brian Prescott Cullen

director · Resigned 01/04/2003

Jean Marian Barber

secretary · Resigned 04/04/2003

Karen Green

secretary · Resigned 07/05/2003

Ian Johnson

secretary · Resigned 18/10/2004

Ian Johnson

director · Resigned 02/12/2004

Deborah Frances Miller

director · Resigned 08/11/2005

Juliette Pearson

director · Resigned 17/01/2006

Karen Green

secretary · Resigned 19/10/2007

David Miles

secretary · Resigned 16/08/2011

Derek Ronald Kimber

director · Resigned 10/11/2011

Alana Roberta Gooding

secretary · Resigned 02/09/2013

Deborah Michelle De-La-Haye

director · Resigned 19/11/2013

Ian Martin Ayres

director · Resigned 19/11/2013

Andrew Keith Mason

director · Resigned 31/03/2014

David Miles

director · Resigned 24/07/2014

Emma Forster

director · Resigned 02/11/2014

Murray Mcmonies

director · Resigned 30/06/2016

Emma Gibson

director · Resigned 24/11/2016

Jennifer Eve Thirza Allinson

director · Resigned 30/05/2017

Simon Bedford-Smith

director · Resigned 13/11/2017

Jean Downey

director · Resigned 08/03/2018

Marylou Ashby

director · Resigned 08/03/2018

Kirsty Cremer

director · Resigned 12/09/2018

Anthony Jessop

director · Resigned 23/04/2019

Graham Deans

director · Resigned 04/01/2021

Iain James Lucas

secretary · Resigned 05/10/2022

Jonathan Brown

director · Resigned 30/11/2022

Natalia Alicja Byer

director · Resigned 01/03/2023

Peter D'Auganno

director · Resigned 29/03/2023

Margaret Helen Morgan

director · Resigned 12/04/2024

Stuart Mcindoe

director · Resigned 13/04/2026

Mr Stuart Mcindoe

director · Resigned 13/04/2026

Jonathan Brown

director · Resigned 28/05/2026

Mr Jonathan Brown

director · Resigned 28/05/2026

Charges1 outstanding

charge
outstanding

THE SECRETARY OF STATE FOR DEFENCE

Created 16/10/1997Registered 24/10/1997

Change History

statusactive
2026-07-16

Active

typeprivate-limited-guarant-nsc-limited-exemption
2026-07-16

PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

address line1Nimrod Community Centre
2026-07-16

NIMROD COMMUNITY CENTRE

post townGosport
2026-07-16

GOSPORT

CompanyRankvs 1928+ SIC 85590 peers
69

Financial strength99th percentile among SIC peers · 25/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 3.23× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceOne filing overdue · 5/15
Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance5/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2024

Net Worth

£752k

Balance sheet strength

Cash

£48k

Cash in the bank

Net Current Assets

£171k

Working capital

Current Assets

£247k

Current Liabilities

£76k

Fixed Assets

£581k

Debtors

£200k

7avg. employees+2

Balance Sheet

Assets less current liabilities£752k
Interest receivable£1k
Signed by Mr T J HoughtonPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20243.23-£16k
20233.91

Derived from filed accounts. Not audited figures.