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

HEADWAY PORTSMOUTH & SOUTH-EAST HAMPSHIRE

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
4,734 GBP2024-03-31
6,952 GBP2023-03-31
Fixed Assets - Investments
1 GBP2023-03-31
Fixed Assets
4,734 GBP2024-03-31
6,953 GBP2023-03-31
Debtors
9,781 GBP2024-03-31
11,132 GBP2023-03-31
Cash at bank and in hand
128,399 GBP2024-03-31
90,610 GBP2023-03-31
Current Assets
138,180 GBP2024-03-31
101,742 GBP2023-03-31
Net Current Assets/Liabilities
88,592 GBP2024-03-31
69,554 GBP2023-03-31
Total Assets Less Current Liabilities
93,326 GBP2024-03-31
76,507 GBP2023-03-31
Net Assets/Liabilities
93,326 GBP2024-03-31
76,507 GBP2023-03-31
Staff Costs/Employee Benefits Expense
92,492 GBP2023-04-01 ~ 2024-03-31
72,838 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,218 GBP2023-04-01 ~ 2024-03-31
2,478 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
156,512 GBP2023-04-01 ~ 2024-03-31
132,436 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
5,116 GBP2023-04-01 ~ 2024-03-31
4,004 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,956 GBP2023-04-01 ~ 2024-03-31
1,292 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,834 GBP2023-03-31
Computers
20,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,380 GBP2024-03-31
19,756 GBP2023-03-31
Computers
18,495 GBP2024-03-31
16,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,875 GBP2024-03-31
36,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
624 GBP2023-04-01 ~ 2024-03-31
Computers
1,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,454 GBP2024-03-31
3,078 GBP2023-03-31
Computers
2,280 GBP2024-03-31
3,874 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,279 GBP2024-03-31
863 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,916 GBP2024-03-31
4,488 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,048 GBP2024-03-31
1,839 GBP2023-03-31
Debtors
Amounts falling due within one year
9,781 GBP2024-03-31
11,132 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,081 GBP2024-03-31
2,629 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,842 GBP2024-03-31
2,071 GBP2023-03-31
Other Creditors
Amounts falling due within one year
279 GBP2024-03-31
197 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,285 GBP2024-03-31
24,360 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,101 GBP2024-03-31
2,931 GBP2023-03-31
Creditors
-49,588 GBP2024-03-31
-32,188 GBP2023-03-31
Related profiles found in government register
  • HEADWAY PORTSMOUTH & SOUTH-EAST HAMPSHIRE
    Info
    Registered number 04184335
    icon of addressMountbatten Centre, Alexandra Park, Portsmouth, Hampshire PO2 9QA
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2001-03-21 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
  • HEADWAY PORTSMOUTH AND SOUTH EAST HAMPSHIRE
    S
    Registered number 04184335
    icon of addressGrandstand Suite, Mountbatten Centre, Twyford Avenue, Portsmouth, England
    Company Limited By Guarantee in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressMountbatten Centre Twyford Avenue, Alexandra Park, Portsmouth, Hampshire, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    6 GBP2021-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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