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 7
  • 1
    Richards, Hannah Jane
    Teacher born in March 1986
    Individual (2 offsprings)
    Officer
    2023-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Debbie Karen
    Manager born in December 1973
    Individual (1 offspring)
    Officer
    2023-06-27 ~ now
    OF - Director → CIF 0
  • 3
    Allen, Geoffrey Clive Andrew
    Director born in March 1954
    Individual (6 offsprings)
    Officer
    2023-06-27 ~ now
    OF - Director → CIF 0
  • 4
    Partridge, Rachel Louise
    Assistant Director Of Public Health born in January 1975
    Individual (2 offsprings)
    Officer
    2018-04-03 ~ now
    OF - Director → CIF 0
  • 5
    Lock, Daniel John
    University Head Of Research born in September 1979
    Individual (2 offsprings)
    Officer
    2018-04-03 ~ now
    OF - Director → CIF 0
  • 6
    Banister, Sally Anne
    Retired born in December 1967
    Individual (1 offspring)
    Officer
    2025-03-26 ~ now
    OF - Director → CIF 0
  • 7
    Timothy, Lee
    Training And Skills Advisor born in April 1994
    Individual (1 offspring)
    Officer
    2023-03-28 ~ now
    OF - Director → CIF 0
Ceased 16
  • 1
    Millener, David Mark
    Managing Director born in September 1960
    Individual
    Officer
    2014-10-17 ~ 2023-01-14
    OF - Director → CIF 0
  • 2
    Foster, Melanie
    Director born in February 1969
    Individual (6 offsprings)
    Officer
    2009-11-26 ~ 2010-03-19
    OF - Director → CIF 0
  • 3
    Dolling, Rebecca
    Assistant Chief Operating Officer born in August 1969
    Individual
    Officer
    2015-01-30 ~ 2018-06-29
    OF - Director → CIF 0
  • 4
    Kennedy, Katrina Eleanor
    Healthcare Professional born in December 1966
    Individual (1 offspring)
    Officer
    2021-06-22 ~ 2025-03-26
    OF - Director → CIF 0
  • 5
    Hicks, Clare Louise
    Teacher born in June 1979
    Individual
    Officer
    2022-03-29 ~ 2024-07-11
    OF - Director → CIF 0
  • 6
    Partridge, Annette Susan
    Business Strategist born in April 1961
    Individual
    Officer
    2016-09-23 ~ 2018-02-12
    OF - Director → CIF 0
  • 7
    Dawson, John Adrian
    Retired born in September 1951
    Individual (2 offsprings)
    Officer
    2014-04-11 ~ 2023-01-14
    OF - Director → CIF 0
  • 8
    Ottaway, Alan
    Local Authority Officer born in December 1955
    Individual
    Officer
    2009-11-26 ~ 2023-03-28
    OF - Director → CIF 0
  • 9
    Peters, Tracey
    Consultant born in June 1969
    Individual
    Officer
    2018-10-02 ~ 2021-06-22
    OF - Director → CIF 0
  • 10
    Warnock, William Jason Jack
    Lawyer born in December 1986
    Individual
    Officer
    2014-10-17 ~ 2016-09-23
    OF - Director → CIF 0
  • 11
    Farmer, Neil Gordon
    Retired born in November 1955
    Individual (2 offsprings)
    Officer
    2009-06-19 ~ 2023-03-28
    OF - Director → CIF 0
  • 12
    Breakwell, Alan
    Retired born in January 1947
    Individual (5 offsprings)
    Officer
    2009-11-26 ~ 2014-10-17
    OF - Director → CIF 0
  • 13
    Elviss, Peter Donald
    Chief Executive born in June 1959
    Individual (2 offsprings)
    Officer
    2009-11-26 ~ 2015-12-11
    OF - Director → CIF 0
  • 14
    Brown, Roger
    Retired born in October 1950
    Individual (1 offspring)
    Officer
    2009-06-19 ~ 2017-01-24
    OF - Director → CIF 0
  • 15
    Treacher, Louise Ann
    Business Consultant born in September 1972
    Individual
    Officer
    2010-01-15 ~ 2014-10-17
    OF - Director → CIF 0
  • 16
    Russell House, Oxford Road, Bournemouth, Dorset, United Kingdom
    Active Corporate (7 parents, 40 offsprings)
    Equity (Company account)
    2 GBP2021-04-30
    Officer
    2009-06-19 ~ 2016-02-11
    PE - Secretary → CIF 0
parent relation
Company in focus

ACTIVE DORSET CIC

Standard Industrial Classification
93120 - Activities Of Sport Clubs
93130 - Fitness Facilities
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Turnover/Revenue
787,746 GBP2023-04-01 ~ 2024-03-31
977,476 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-81,676 GBP2023-04-01 ~ 2024-03-31
-268,942 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
706,070 GBP2023-04-01 ~ 2024-03-31
708,534 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-777,446 GBP2023-04-01 ~ 2024-03-31
-758,786 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-71,376 GBP2023-04-01 ~ 2024-03-31
-50,252 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,608 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-61,768 GBP2023-04-01 ~ 2024-03-31
-50,252 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,512 GBP2024-03-31
15,430 GBP2023-03-31
Fixed Assets - Investments
210,000 GBP2024-03-31
70,000 GBP2023-03-31
Fixed Assets
225,512 GBP2024-03-31
85,430 GBP2023-03-31
Debtors
421,858 GBP2024-03-31
331,323 GBP2023-03-31
Cash at bank and in hand
255,911 GBP2024-03-31
805,436 GBP2023-03-31
Current assets - Investments
140,000 GBP2024-03-31
Current Assets
817,769 GBP2024-03-31
1,136,759 GBP2023-03-31
Net Current Assets/Liabilities
589,838 GBP2024-03-31
791,688 GBP2023-03-31
Total Assets Less Current Liabilities
815,350 GBP2024-03-31
877,118 GBP2023-03-31
Net Assets/Liabilities
815,350 GBP2024-03-31
877,118 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
815,350 GBP2024-03-31
877,118 GBP2023-03-31
Equity
815,350 GBP2024-03-31
877,118 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,956 GBP2024-03-31
32,956 GBP2023-03-31
Office equipment
63,610 GBP2024-03-31
52,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,566 GBP2024-03-31
85,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,956 GBP2024-03-31
32,956 GBP2023-03-31
Office equipment
48,098 GBP2024-03-31
37,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,054 GBP2024-03-31
70,244 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
15,512 GBP2024-03-31
15,430 GBP2023-03-31
Trade Debtors/Trade Receivables
16,202 GBP2024-03-31
6,927 GBP2023-03-31
Prepayments/Accrued Income
104,835 GBP2024-03-31
174,284 GBP2023-03-31
Other Debtors
300,821 GBP2024-03-31
150,112 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,043 GBP2024-03-31
47,387 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,105 GBP2024-03-31
55,068 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
190,822 GBP2024-03-31
230,254 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,961 GBP2024-03-31
12,362 GBP2023-03-31
  • ACTIVE DORSET CIC
    Info
    Registered number 06939457
    Slades Park Pavilion, Ensbury Avenue, Bournemouth, Dorset BH10 4HG
    Private Company Limited By Guarantee Without Share Capital incorporated on 2009-06-19 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.