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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 19
  • 1
    Turner, Charlie Norman
    Social Worker born in June 1958
    Individual (18 offsprings)
    Officer
    (before 1993-11-17) ~ 2016-05-20
    OF - Director → CIF 0
    Turner, Charlie
    Individual (18 offsprings)
    Officer
    1997-10-13 ~ 2002-11-11
    OF - Secretary → CIF 0
  • 2
    Beeforth, Marion Lillah
    Free Lance Consultant born in February 1936
    Individual (3 offsprings)
    Officer
    1993-11-07 ~ 1995-04-26
    OF - Director → CIF 0
  • 3
    Colin Ian Vickers
    Individual (978 offsprings)
    Insolvency
    2018-10-03 ~ now
    IP - (Case 2) practitioner → CIF 0
  • 4
    Christopher David Stevens
    Individual (788 offsprings)
    Insolvency
    2018-10-03 ~ now
    IP - (Case 2) practitioner → CIF 0
  • 5
    Barker, Janet
    Administrator
    Individual (3 offsprings)
    Officer
    1996-01-24 ~ 1997-03-04
    OF - Secretary → CIF 0
  • 6
    Ashdown, Joe
    Director born in August 1978
    Individual (1 offspring)
    Officer
    2011-11-14 ~ 2016-10-28
    OF - Director → CIF 0
  • 7
    Rossiter, Julie
    Individual (1 offspring)
    Officer
    2012-04-01 ~ now
    OF - Secretary → CIF 0
  • 8
    Bailey, Mike
    Not For Profit Mental Health O
    Individual (1 offspring)
    Officer
    2002-05-31 ~ 2003-08-07
    OF - Secretary → CIF 0
  • 9
    Ras, Fiona
    Business Development Director born in June 1981
    Individual (1 offspring)
    Officer
    2016-10-28 ~ 2018-08-27
    OF - Director → CIF 0
  • 10
    Turner, David
    Born in December 1959
    Individual (7 offsprings)
    Officer
    1990-03-31 ~ 1993-11-17
    OF - Director → CIF 0
  • 11
    Rossiter, Julie Marie
    Accountant born in December 1964
    Individual (4 offsprings)
    Officer
    2015-11-12 ~ now
    OF - Director → CIF 0
  • 12
    John David Travers
    Individual (43 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 13
    Ashdown, Joseph Alexander
    Individual (1 offspring)
    Officer
    2003-08-08 ~ 2008-02-15
    OF - Secretary → CIF 0
  • 14
    Lee, Damian
    Director born in May 1977
    Individual (2 offsprings)
    Officer
    2010-03-29 ~ 2014-07-29
    OF - Director → CIF 0
  • 15
    Deacon, Barbara Lesley
    Project Manager born in May 1960
    Individual (1 offspring)
    Officer
    1993-11-07 ~ 1995-11-24
    OF - Director → CIF 0
  • 16
    Gillson, Thomas David Graham
    It Engineer born in March 1978
    Individual (1 offspring)
    Officer
    2018-01-03 ~ 2018-09-13
    OF - Director → CIF 0
  • 17
    Bowra, Jonathan Tracy Pierre
    Care Services born in April 1953
    Individual (2 offsprings)
    Officer
    1997-04-01 ~ 2000-07-07
    OF - Director → CIF 0
  • 18
    Holmes, Neil John
    Individual (10 offsprings)
    Officer
    2008-02-15 ~ 2012-04-01
    OF - Secretary → CIF 0
  • 19
    Santos, Oliver
    Individual (1 offspring)
    Officer
    2000-09-25 ~ 2002-05-31
    OF - Secretary → CIF 0
parent relation
Company in focus

THE PLATFORM SOCIAL ENTERPRISE LIMITED

Period: 2016-03-24 ~ 2019-09-19
Company number: 02318721
Registered names
THE PLATFORM SOCIAL ENTERPRISE LIMITED - Dissolved
Insolvency (Case 2) Creditors voluntary liquidation
Commencement of winding up on 2018-10-03
Dissolved on 2019-09-19
Insolvency (Case 1) Corporate voluntary arrangement (CVA)
Date of meeting to approve CVA on 1999-07-29
Date of completion or termination of CVA on 2004-08-20
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66,210 GBP2017-03-31
55,062 GBP2016-03-31
Debtors
383,818 GBP2017-03-31
374,252 GBP2016-03-31
Cash at bank and in hand
92,069 GBP2017-03-31
146,368 GBP2016-03-31
Current Assets
475,887 GBP2017-03-31
520,620 GBP2016-03-31
Creditors
Current
513,923 GBP2017-03-31
408,805 GBP2016-03-31
Net Current Assets/Liabilities
-38,036 GBP2017-03-31
111,815 GBP2016-03-31
Total Assets Less Current Liabilities
28,174 GBP2017-03-31
166,877 GBP2016-03-31
Net Assets/Liabilities
18,891 GBP2017-03-31
160,569 GBP2016-03-31
Equity
Retained earnings (accumulated losses)
18,891 GBP2017-03-31
160,569 GBP2016-03-31
Equity
18,891 GBP2017-03-31
160,569 GBP2016-03-31
Average Number of Employees
192016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,675 GBP2017-03-31
44,675 GBP2016-03-31
Plant and equipment
6,670 GBP2017-03-31
5,205 GBP2016-03-31
Furniture and fittings
78,334 GBP2017-03-31
59,721 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,362 GBP2017-03-31
12,895 GBP2016-03-31
Plant and equipment
4,273 GBP2017-03-31
3,475 GBP2016-03-31
Furniture and fittings
50,043 GBP2017-03-31
45,048 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,467 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
798 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
4,995 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
27,313 GBP2017-03-31
31,780 GBP2016-03-31
Plant and equipment
2,397 GBP2017-03-31
1,730 GBP2016-03-31
Furniture and fittings
28,291 GBP2017-03-31
14,673 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,458 GBP2017-03-31
29,458 GBP2016-03-31
Computers
18,312 GBP2017-03-31
12,911 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
177,449 GBP2017-03-31
151,970 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,901 GBP2017-03-31
23,381 GBP2016-03-31
Computers
14,660 GBP2017-03-31
12,109 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,239 GBP2017-03-31
96,908 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,520 GBP2016-04-01 ~ 2017-03-31
Computers
2,551 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,331 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
4,557 GBP2017-03-31
6,077 GBP2016-03-31
Computers
3,652 GBP2017-03-31
802 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
334,489 GBP2017-03-31
368,745 GBP2016-03-31
Other Debtors
Current
49,329 GBP2017-03-31
5,507 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
383,818 GBP2017-03-31
374,252 GBP2016-03-31
Trade Creditors/Trade Payables
Current
449,238 GBP2017-03-31
100,166 GBP2016-03-31
Corporation Tax Payable
Current
42,244 GBP2017-03-31
33,862 GBP2016-03-31
Other Taxation & Social Security Payable
Current
16,142 GBP2017-03-31
5,446 GBP2016-03-31
Other Creditors
Current
97,931 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
6,299 GBP2017-03-31
6,356 GBP2016-03-31
  • THE PLATFORM SOCIAL ENTERPRISE LIMITED
    Info
    CARE CO-OPERATIVES LTD - 2016-03-24
    WORKERS INTERACTION COMMUNITY BUSINESS LIMITED - 2016-03-24
    Registered number 02318721
    Suite 2 2nd Floor, Phoenix House, 32 West Street, Brighton BN1 2RT
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1988-11-17 and dissolved on 2019-09-19 (30 years 10 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.