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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.

Parent entities and officers
Active 5
  • 1
    Hutchings, Paul Andrew
    Born in March 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-01-11 ~ now
    OF - Director → CIF 0
  • 2
    Davis, David Alan
    Born in July 1941
    Individual (1 offspring)
    Officer
    icon of calendar 2019-11-12 ~ now
    OF - Director → CIF 0
  • 3
    Winchester, Philip
    Born in October 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2018-12-11 ~ now
    OF - Director → CIF 0
  • 4
    Wills, Lisa
    Born in May 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2025-03-11 ~ now
    OF - Director → CIF 0
  • 5
    Jacobs, Wendy May, Rev
    Born in December 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-20 ~ now
    OF - Director → CIF 0
Ceased 21
  • 1
    Anderson, Stephen Mark
    Solicitor born in December 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2017-07-18 ~ 2018-12-31
    OF - Director → CIF 0
  • 2
    Ballard, Jeffery Charles
    Police Officer born in July 1949
    Individual
    Officer
    icon of calendar 1996-10-02 ~ 1997-10-08
    OF - Director → CIF 0
  • 3
    Porter, Brian Michael
    Retired born in February 1968
    Individual
    Officer
    icon of calendar 2016-09-01 ~ 2017-08-23
    OF - Director → CIF 0
  • 4
    Wessels, Jennifer
    Community Coordinator born in April 1986
    Individual
    Officer
    icon of calendar 2018-04-11 ~ 2020-11-03
    OF - Director → CIF 0
  • 5
    Moody, William John
    Individual
    Officer
    icon of calendar 1996-10-02 ~ 2015-07-20
    OF - Secretary → CIF 0
  • 6
    Poole, Hannah
    Student born in April 1988
    Individual
    Officer
    icon of calendar 2011-02-08 ~ 2015-01-25
    OF - Director → CIF 0
  • 7
    Gilbert, Sarah Louise
    Teacher born in February 1974
    Individual
    Officer
    icon of calendar 2008-10-16 ~ 2013-02-06
    OF - Director → CIF 0
  • 8
    Smith, David Stuart Nicholas
    Solicitor born in May 1974
    Individual
    Officer
    icon of calendar 2008-10-16 ~ 2011-02-08
    OF - Director → CIF 0
  • 9
    Butler, John Eric Meriton
    Housing Director born in June 1953
    Individual (1 offspring)
    Officer
    icon of calendar 1996-10-02 ~ 2008-10-16
    OF - Director → CIF 0
  • 10
    Williams, Derek Roy
    Independant Financial Adviser born in June 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-03-01 ~ 2017-02-07
    OF - Director → CIF 0
  • 11
    Potter, Rose Marie
    Company Director born in September 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-07-20 ~ 2016-07-25
    OF - Director → CIF 0
  • 12
    Partridge, Brian Peter
    Local Government Employee born in September 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1996-10-02 ~ 2002-07-19
    OF - Director → CIF 0
  • 13
    Mcdougall, Gerald Thomas
    Local Government Officer born in February 1956
    Individual
    Officer
    icon of calendar 2013-02-06 ~ 2015-07-20
    OF - Director → CIF 0
  • 14
    Rees, Edward Jonathan William
    Project Manager born in February 1980
    Individual (16 offsprings)
    Officer
    icon of calendar 2015-07-29 ~ 2018-07-02
    OF - Director → CIF 0
    Rees, Edward Jonathan William
    Individual (16 offsprings)
    Officer
    icon of calendar 2015-07-20 ~ 2017-08-08
    OF - Secretary → CIF 0
  • 15
    Perry, Robert Alan
    Consultant born in October 1951
    Individual
    Officer
    icon of calendar 2002-07-19 ~ 2008-10-16
    OF - Director → CIF 0
  • 16
    Boyland, Alexander John, Dr
    Operations Manager born in April 1975
    Individual
    Officer
    icon of calendar 2015-09-28 ~ 2019-06-03
    OF - Director → CIF 0
    Boyland, Alexander John, Dr
    Engineering Manager born in April 1975
    Individual
    icon of calendar 2021-07-12 ~ 2023-07-18
    OF - Director → CIF 0
  • 17
    Whitehorn, Sarah
    Student born in December 1996
    Individual
    Officer
    icon of calendar 2019-02-12 ~ 2019-12-28
    OF - Director → CIF 0
  • 18
    Shaw, Thomas William Shuldham
    Student born in October 1998
    Individual
    Officer
    icon of calendar 2020-11-03 ~ 2022-09-03
    OF - Director → CIF 0
  • 19
    Wells, Nicholas
    Consultant born in April 1958
    Individual
    Officer
    icon of calendar 2019-07-09 ~ 2021-03-07
    OF - Director → CIF 0
  • 20
    Armstrong, Fiona Milne
    Hr Resource Advisor born in July 1968
    Individual
    Officer
    icon of calendar 2016-07-25 ~ 2025-07-28
    OF - Director → CIF 0
  • 21
    Freemantle, William
    Manager born in December 1989
    Individual
    Officer
    icon of calendar 2017-08-22 ~ 2019-06-03
    OF - Director → CIF 0
parent relation
Company in focus

PORTSMOUTH MEDIATION SERVICE

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
203 GBP2024-03-31
Debtors
54,791 GBP2025-03-31
37,510 GBP2024-03-31
Cash at bank and in hand
89,345 GBP2025-03-31
68,770 GBP2024-03-31
Current Assets
144,136 GBP2025-03-31
106,280 GBP2024-03-31
Net Current Assets/Liabilities
133,255 GBP2025-03-31
96,917 GBP2024-03-31
Total Assets Less Current Liabilities
133,255 GBP2025-03-31
97,120 GBP2024-03-31
Net Assets/Liabilities
132,860 GBP2025-03-31
96,952 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
203 GBP2024-04-01 ~ 2025-03-31
1,683 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
94,381 GBP2024-04-01 ~ 2025-03-31
91,567 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
5,775 GBP2024-04-01 ~ 2025-03-31
4,955 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,114 GBP2024-04-01 ~ 2025-03-31
3,150 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,917 GBP2024-03-31
Computers
814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,917 GBP2025-03-31
5,917 GBP2024-03-31
Computers
814 GBP2025-03-31
611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,731 GBP2025-03-31
6,528 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
203 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,592 GBP2025-03-31
26,428 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,199 GBP2025-03-31
11,082 GBP2024-03-31
Debtors
Amounts falling due within one year
54,791 GBP2025-03-31
37,510 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
493 GBP2025-03-31
53 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,326 GBP2025-03-31
7,444 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,062 GBP2025-03-31
1,866 GBP2024-03-31
Creditors
-10,881 GBP2025-03-31
-9,363 GBP2024-03-31

  • PORTSMOUTH MEDIATION SERVICE
    Info
    Registered number 03258327
    icon of addressThe Hive Portsmouth Hub Aggie Weston House, 22 Edinburgh Road, Portsmouth PO1 1DH
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 1996-10-02 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.