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
    Whaler, Jason Richard Thomas
    Local Government Officer born in May 1971
    Individual (1 offspring)
    Officer
    2017-08-25 ~ dissolved
    OF - director → CIF 0
  • 2
    Lawtey, Wendy
    Head Of Adults Services North Lincolnshire Council born in October 1963
    Individual (1 offspring)
    Officer
    2020-01-27 ~ dissolved
    OF - director → CIF 0
  • 3
    Eaden, Tracy Louise
    Principle Social Worker born in August 1960
    Individual (1 offspring)
    Officer
    2014-02-26 ~ dissolved
    OF - director → CIF 0
  • 4
    Civic Center, Ashby Road, Scunthorpe, North Lincolnshire, England
    Corporate (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 6
  • 1
    Manderson, Helen
    Assistant Director born in June 1966
    Individual
    Officer
    2014-02-26 ~ 2015-07-20
    OF - director → CIF 0
  • 2
    Whitfield, Carolyn Susan
    Managing Director born in February 1962
    Individual (1 offspring)
    Officer
    2014-02-26 ~ 2020-05-31
    OF - director → CIF 0
  • 3
    Wedgewood, Michael Leslie
    Director born in February 1958
    Individual
    Officer
    2014-02-26 ~ 2019-12-31
    OF - director → CIF 0
  • 4
    Banks, Christopher John
    Financial Consultant born in March 1957
    Individual (6 offsprings)
    Officer
    2016-02-12 ~ 2018-08-31
    OF - director → CIF 0
  • 5
    Nickerson, Paul Simon
    Web Creator born in June 1978
    Individual (1 offspring)
    Officer
    2017-01-24 ~ 2020-06-16
    OF - director → CIF 0
  • 6
    Laming, Trevor
    Assistant Director North Lincolnshire Council born in October 1960
    Individual
    Officer
    2015-07-20 ~ 2018-08-31
    OF - director → CIF 0
parent relation
Company in focus

PHASE (YOUNG PEOPLES SUPPORT) CIC

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,791,864 GBP2019-04-01 ~ 2020-08-31
1,506,977 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-1,210,061 GBP2019-04-01 ~ 2020-08-31
-794,711 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
581,803 GBP2019-04-01 ~ 2020-08-31
712,266 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
-3,468 GBP2019-04-01 ~ 2020-08-31
-20,157 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-1,168,611 GBP2019-04-01 ~ 2020-08-31
-610,016 GBP2018-04-01 ~ 2019-03-31
Other operating income
156,490 GBP2019-04-01 ~ 2020-08-31
17,917 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-433,786 GBP2019-04-01 ~ 2020-08-31
100,010 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,410 GBP2019-04-01 ~ 2020-08-31
698 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-432,376 GBP2019-04-01 ~ 2020-08-31
100,708 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,171 GBP2019-04-01 ~ 2020-08-31
-9,710 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
0 GBP2020-08-31
391,704 GBP2019-03-31
Fixed Assets
0 GBP2020-08-31
391,704 GBP2019-03-31
Debtors
9,301 GBP2020-08-31
124,147 GBP2019-03-31
Cash at bank and in hand
343,549 GBP2020-08-31
344,390 GBP2019-03-31
Current Assets
352,850 GBP2020-08-31
468,537 GBP2019-03-31
Net Current Assets/Liabilities
111,974 GBP2020-08-31
143,345 GBP2019-03-31
Total Assets Less Current Liabilities
111,974 GBP2020-08-31
535,049 GBP2019-03-31
Net Assets/Liabilities
111,974 GBP2020-08-31
528,179 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-08-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
110,974 GBP2020-08-31
527,179 GBP2019-03-31
Equity
111,974 GBP2020-08-31
528,179 GBP2019-03-31
Average Number of Employees
262019-04-01 ~ 2020-08-31
242018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-08-31
396,010 GBP2019-03-31
Plant and equipment
0 GBP2020-08-31
661 GBP2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-08-31
76,485 GBP2019-03-31
Vehicles
0 GBP2020-08-31
67,515 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-08-31
540,671 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-396,010 GBP2019-04-01 ~ 2020-08-31
Plant and equipment
-661 GBP2019-04-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
-76,485 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-540,671 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-08-31
40,461 GBP2019-03-31
Plant and equipment
0 GBP2020-08-31
650 GBP2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-08-31
66,229 GBP2019-03-31
Vehicles
0 GBP2020-08-31
41,627 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-08-31
148,967 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-40,461 GBP2019-04-01 ~ 2020-08-31
Plant and equipment
-650 GBP2019-04-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
-66,229 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-148,967 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-08-31
355,549 GBP2019-03-31
Plant and equipment
0 GBP2020-08-31
11 GBP2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-08-31
10,256 GBP2019-03-31
Vehicles
0 GBP2020-08-31
25,888 GBP2019-03-31
Trade Debtors/Trade Receivables
108,773 GBP2019-03-31
Prepayments/Accrued Income
14,374 GBP2019-03-31
Other Debtors
9,301 GBP2020-08-31
1,000 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
157,617 GBP2020-08-31
66,242 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,147 GBP2020-08-31
73,728 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,112 GBP2020-08-31
185,222 GBP2019-03-31
Related profiles found in government register
  • PHASE (YOUNG PEOPLES SUPPORT) CIC
    Info
    Registered number 08913257
    North Lincolnshire Council - Children Services, 30-40 High Street, Scunthorpe DN15 6NL
    Private Limited Company incorporated on 2014-02-26 and dissolved on 2022-01-11 (7 years 10 months). The company status is Dissolved.
    CIF 0
  • PHASE CIC
    S
    Registered number 8913257
    175, High Street, Scunthorpe, North Lincolnshire, England, DN15 6LN
    Community Interest Company in Companies House Cardiff, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 31 Midland Road, Scunthorpe, England
    Dissolved corporate (1 parent)
    Equity (Company account)
    1,000 GBP2019-09-30
    Person with significant control
    2016-09-17 ~ 2020-04-06
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.