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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 37
  • 1
    Adams, Richard Frank
    I.T. Consultant born in March 1964
    Individual (5 offsprings)
    Officer
    2009-04-20 ~ 2011-10-31
    OF - Director → CIF 0
  • 2
    Ward, Joy
    Hr Diversity Consultant born in December 1955
    Individual (3 offsprings)
    Officer
    2006-01-09 ~ 2007-12-17
    OF - Director → CIF 0
  • 3
    Moore, Arron David
    Accountant born in April 1969
    Individual (5 offsprings)
    Officer
    2004-03-10 ~ 2006-10-16
    OF - Director → CIF 0
  • 4
    Miller, Douglas
    Legal Executive born in September 1973
    Individual (3 offsprings)
    Officer
    2010-10-14 ~ 2014-11-18
    OF - Director → CIF 0
  • 5
    Dallas, Joanne
    Centre Manager born in October 1966
    Individual (2 offsprings)
    Officer
    2015-06-16 ~ 2020-12-31
    OF - Director → CIF 0
  • 6
    Redgrave, Peregrine Carlyle
    Solicitor born in August 1973
    Individual (2 offsprings)
    Officer
    2006-10-16 ~ 2007-06-02
    OF - Director → CIF 0
    Redgrave, Peregrine Carlyle
    Solicitor
    Individual (2 offsprings)
    Officer
    2006-10-16 ~ 2007-06-02
    OF - Secretary → CIF 0
  • 7
    Jacqueline Ann, Winfield
    Rgn Level 1 born in February 1957
    Individual (2 offsprings)
    Officer
    2006-10-16 ~ 2010-10-14
    OF - Director → CIF 0
  • 8
    Parr, Paula
    Medical Care Manager born in August 1967
    Individual (3 offsprings)
    Officer
    2005-10-05 ~ 2011-04-19
    OF - Director → CIF 0
  • 9
    Carter, Nick
    Occupational Therapist born in August 1961
    Individual (2 offsprings)
    Officer
    2007-07-16 ~ 2018-10-02
    OF - Director → CIF 0
  • 10
    Johnson, Ruth Victoria
    Born in December 1981
    Individual (1 offspring)
    Officer
    2021-09-15 ~ now
    OF - Director → CIF 0
  • 11
    Parker, Gemma
    Solicitor born in May 1984
    Individual (1 offspring)
    Officer
    2011-04-18 ~ 2012-10-30
    OF - Director → CIF 0
  • 12
    Davies, Alun Trevor
    Area Manager born in February 1974
    Individual (1 offspring)
    Officer
    2022-01-19 ~ 2023-07-31
    OF - Director → CIF 0
  • 13
    Chambers, Aimee
    Technical Account Manager born in July 1982
    Individual (1 offspring)
    Officer
    2015-11-18 ~ 2018-03-21
    OF - Director → CIF 0
  • 14
    Behrens, Gloria Jean
    Waitress born in October 1942
    Individual (1 offspring)
    Officer
    2002-04-02 ~ 2003-09-24
    OF - Director → CIF 0
  • 15
    Jury, Heather June
    Teacher born in June 1962
    Individual (2 offsprings)
    Officer
    2001-07-17 ~ 2011-03-21
    OF - Director → CIF 0
  • 16
    Watson, Claire Jeannette
    Solicitor born in January 1965
    Individual (4 offsprings)
    Officer
    2003-09-24 ~ 2006-10-16
    OF - Director → CIF 0
    Watson, Claire Jeannette
    Solicitor
    Individual (4 offsprings)
    Officer
    2003-09-24 ~ 2006-10-16
    OF - Secretary → CIF 0
  • 17
    Lightfoot, Melanie
    Company Director born in January 1963
    Individual (1 offspring)
    Officer
    2015-07-21 ~ 2022-01-18
    OF - Director → CIF 0
    Lightfoot, Melanie
    Individual (1 offspring)
    Officer
    2018-03-21 ~ 2022-01-18
    OF - Secretary → CIF 0
  • 18
    French, Benjamin Edward
    Events Manager born in April 1994
    Individual (6 offsprings)
    Officer
    2013-11-12 ~ 2015-11-18
    OF - Director → CIF 0
  • 19
    Goff, Anthony John
    Solicitor born in April 1953
    Individual (5 offsprings)
    Officer
    2001-07-17 ~ 2004-09-22
    OF - Director → CIF 0
  • 20
    Dungar, Warren, Dr
    Born in August 1987
    Individual (1 offspring)
    Officer
    2018-11-21 ~ now
    OF - Director → CIF 0
  • 21
    Chapman, Pauline Ann
    Retired born in December 1938
    Individual (1 offspring)
    Officer
    2002-04-02 ~ 2009-03-01
    OF - Director → CIF 0
  • 22
    Sheppard, Jacqueline Anne, Dr
    Consultant Clinical Psychologi born in July 1944
    Individual (2 offsprings)
    Officer
    2001-07-17 ~ 2004-03-09
    OF - Director → CIF 0
  • 23
    Hughes, Karen Ruth
    Health Visitor Rgm Rm Rhv born in July 1962
    Individual (2 offsprings)
    Officer
    2001-07-17 ~ 2001-12-31
    OF - Director → CIF 0
  • 24
    Dallas, Jennifer Beverley
    Born in October 1997
    Individual (1 offspring)
    Officer
    2022-01-19 ~ now
    OF - Director → CIF 0
  • 25
    Turner, Alan
    Born in January 1982
    Individual (1 offspring)
    Officer
    2002-09-11 ~ 2003-09-24
    OF - Director → CIF 0
  • 26
    Wilkes, Kevin
    Born in April 1958
    Individual (1 offspring)
    Officer
    2002-09-11 ~ 2006-03-30
    OF - Director → CIF 0
  • 27
    Chapman, John Derek
    Retired born in July 1935
    Individual (2 offsprings)
    Officer
    2002-04-02 ~ 2005-04-06
    OF - Director → CIF 0
  • 28
    Brown, Rebecca
    Solicitor born in February 1985
    Individual (3 offsprings)
    Officer
    2010-10-14 ~ 2018-03-21
    OF - Director → CIF 0
    Brown, Rebecca
    Individual (3 offsprings)
    Officer
    2014-03-20 ~ 2018-03-21
    OF - Secretary → CIF 0
  • 29
    Hewlett, Victoria Marie
    Chartered Accountant born in May 1977
    Individual (6 offsprings)
    Officer
    2007-05-21 ~ 2008-09-15
    OF - Director → CIF 0
    Hewlett, Victoria Marie
    Chartered Accountant
    Individual (6 offsprings)
    Officer
    2007-08-20 ~ 2008-09-15
    OF - Secretary → CIF 0
  • 30
    Stretch, Margaret
    Retired born in April 1948
    Individual (1 offspring)
    Officer
    2011-02-21 ~ 2013-11-12
    OF - Director → CIF 0
  • 31
    Wornham, Michael
    Bus Driver born in August 1970
    Individual (1 offspring)
    Officer
    2015-07-21 ~ 2021-08-25
    OF - Director → CIF 0
  • 32
    Watkins, Gwen Amhild Hjorth
    Occupational Therapist born in May 1946
    Individual (3 offsprings)
    Officer
    2002-09-11 ~ 2006-10-16
    OF - Director → CIF 0
  • 33
    Bowler, Susan Janet
    Born in July 1971
    Individual (9 offsprings)
    Officer
    2012-12-11 ~ now
    OF - Director → CIF 0
    Bowler, Susan Janet
    Solicitor born in July 1971
    Individual (9 offsprings)
    2005-10-05 ~ 2011-04-19
    OF - Director → CIF 0
  • 34
    Malone, Ann
    Nurse born in July 1961
    Individual (1 offspring)
    Officer
    2001-07-17 ~ 2003-09-24
    OF - Director → CIF 0
  • 35
    Savill, Alan Dennis
    Individual (1 offspring)
    Officer
    2001-03-21 ~ 2003-09-24
    OF - Secretary → CIF 0
  • 36
    Steventon-kiy, Johnathan
    Lawyer born in June 1984
    Individual (1 offspring)
    Officer
    2019-11-20 ~ 2025-02-16
    OF - Director → CIF 0
  • 37
    Carnegie, Alasdair Blyth Fyfe
    Designer born in July 1935
    Individual (3 offsprings)
    Officer
    2001-03-21 ~ 2001-07-17
    OF - Director → CIF 0
parent relation
Company in focus

HEADWAY PORTSMOUTH & SOUTH-EAST HAMPSHIRE

Period: 2001-03-21 ~ now
Company number: 04184335
Registered name
HEADWAY PORTSMOUTH & SOUTH-EAST HAMPSHIRE - now
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
3,410 GBP2025-03-31
4,734 GBP2024-03-31
Debtors
8,092 GBP2025-03-31
9,781 GBP2024-03-31
Cash at bank and in hand
142,795 GBP2025-03-31
128,399 GBP2024-03-31
Current Assets
150,887 GBP2025-03-31
138,180 GBP2024-03-31
Net Current Assets/Liabilities
93,472 GBP2025-03-31
88,592 GBP2024-03-31
Total Assets Less Current Liabilities
96,882 GBP2025-03-31
93,326 GBP2024-03-31
Net Assets/Liabilities
96,882 GBP2025-03-31
93,326 GBP2024-03-31
Staff Costs/Employee Benefits Expense
115,569 GBP2024-04-01 ~ 2025-03-31
92,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,324 GBP2024-04-01 ~ 2025-03-31
2,218 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
185,457 GBP2024-04-01 ~ 2025-03-31
156,512 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
4,646 GBP2024-04-01 ~ 2025-03-31
5,116 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,271 GBP2024-04-01 ~ 2025-03-31
1,956 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,834 GBP2024-03-31
Computers
20,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,871 GBP2025-03-31
20,380 GBP2024-03-31
Computers
19,328 GBP2025-03-31
18,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,199 GBP2025-03-31
38,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
491 GBP2024-04-01 ~ 2025-03-31
Computers
833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,963 GBP2025-03-31
2,454 GBP2024-03-31
Computers
1,447 GBP2025-03-31
2,280 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
669 GBP2025-03-31
2,279 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,389 GBP2025-03-31
2,916 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,240 GBP2025-03-31
1,048 GBP2024-03-31
Debtors
Amounts falling due within one year
8,092 GBP2025-03-31
9,781 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,389 GBP2025-03-31
6,081 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,391 GBP2025-03-31
1,842 GBP2024-03-31
Other Creditors
Amounts falling due within one year
486 GBP2025-03-31
279 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47,840 GBP2025-03-31
38,285 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,309 GBP2025-03-31
3,101 GBP2024-03-31
Creditors
-57,415 GBP2025-03-31
-49,588 GBP2024-03-31
  • HEADWAY PORTSMOUTH & SOUTH-EAST HAMPSHIRE
    Info
    Registered number 04184335
    Mountbatten Centre, Alexandra Park, Portsmouth, Hampshire PO2 9QA
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2001-03-21 (25 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-21
    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.