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 10
  • 1
    Singleton, Samuel Gary
    Head Of Finance born in November 1987
    Individual (2 offsprings)
    Officer
    2023-10-26 ~ now
    OF - Director → CIF 0
  • 2
    Barrable, Simon Paul
    Consultant born in October 1970
    Individual (5 offsprings)
    Officer
    2022-05-20 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Hayden Brent
    Company Director born in September 1996
    Individual (7 offsprings)
    Officer
    2020-06-18 ~ now
    OF - Director → CIF 0
  • 4
    Howes, Emily Louise
    Group People Director born in July 1979
    Individual (6 offsprings)
    Officer
    2023-10-31 ~ now
    OF - Director → CIF 0
  • 5
    Hillman, Christopher Thomas
    Head Of Employability And Apprenticeships born in March 1994
    Individual (1 offspring)
    Officer
    2023-10-26 ~ now
    OF - Director → CIF 0
  • 6
    Ahmed-ali, Salina
    Fcca Accountant & University Lecturer born in March 1981
    Individual (3 offsprings)
    Officer
    2023-11-02 ~ now
    OF - Director → CIF 0
  • 7
    Clay, Yvonne Alison
    Company Director born in November 1970
    Individual (1 offspring)
    Officer
    2020-06-18 ~ now
    OF - Director → CIF 0
  • 8
    Waldron, Mark
    Journalist born in November 1966
    Individual (2 offsprings)
    Officer
    2022-05-20 ~ now
    OF - Director → CIF 0
  • 9
    Lee, Alison Patricia
    Solicitor born in February 1969
    Individual (9 offsprings)
    Officer
    2020-06-18 ~ now
    OF - Director → CIF 0
  • 10
    Lamer, Jane Marie
    Head Of Economic Development / Local Government born in March 1971
    Individual (1 offspring)
    Officer
    2023-10-26 ~ now
    OF - Director → CIF 0
Ceased 9
  • 1
    Nienaltowski, Stefan
    Director born in July 1955
    Individual (2 offsprings)
    Officer
    2016-08-02 ~ 2024-01-31
    OF - Director → CIF 0
  • 2
    Cullen, Ashley Ian
    Retired born in February 1958
    Individual (1 offspring)
    Officer
    2020-06-18 ~ 2023-01-09
    OF - Director → CIF 0
  • 3
    Chapman, Neil
    Director born in May 1968
    Individual (3 offsprings)
    Officer
    2016-08-02 ~ 2020-12-03
    OF - Director → CIF 0
  • 4
    Brown, Stuart William
    Workstream Co-Ordinator born in April 1986
    Individual
    Officer
    2016-08-02 ~ 2019-07-15
    OF - Director → CIF 0
  • 5
    Farmer, Matthew Edward
    Workstream Co-Ordinator born in October 1986
    Individual
    Officer
    2016-08-02 ~ 2019-07-15
    OF - Director → CIF 0
  • 6
    Thornton, Michael John
    Company Director born in February 1963
    Individual (3 offsprings)
    Officer
    2020-06-18 ~ 2023-01-09
    OF - Director → CIF 0
  • 7
    Pembleton, Mark William Herbert
    Local Government Officer born in October 1959
    Individual
    Officer
    2020-06-18 ~ 2022-04-30
    OF - Director → CIF 0
  • 8
    Burton, Louisa Jane
    Accountant born in May 1988
    Individual (6 offsprings)
    Officer
    2020-06-18 ~ 2023-10-25
    OF - Director → CIF 0
  • 9
    Wilding, Colin William
    Ceo born in January 1959
    Individual
    Officer
    2016-08-02 ~ 2020-12-03
    OF - Director → CIF 0
parent relation
Company in focus

SHAPING THE FUTURE OF PORTSMOUTH CIC

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
245,069 GBP2022-09-01 ~ 2023-12-31
167,780 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-11,067 GBP2022-09-01 ~ 2023-12-31
-23,230 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
234,002 GBP2022-09-01 ~ 2023-12-31
144,550 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
-501 GBP2022-09-01 ~ 2023-12-31
-1,147 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-245,930 GBP2022-09-01 ~ 2023-12-31
-139,031 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-12,429 GBP2022-09-01 ~ 2023-12-31
4,372 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-17 GBP2022-09-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,446 GBP2022-09-01 ~ 2023-12-31
4,372 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
3,505 GBP2023-12-31
4,818 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-08-31
Fixed Assets
3,505 GBP2023-12-31
4,818 GBP2022-08-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-08-31
Debtors
27,489 GBP2023-12-31
24,613 GBP2022-08-31
Cash at bank and in hand
62,687 GBP2023-12-31
35,424 GBP2022-08-31
Current Assets
90,176 GBP2023-12-31
60,037 GBP2022-08-31
Net Current Assets/Liabilities
-7,165 GBP2023-12-31
2,579 GBP2022-08-31
Total Assets Less Current Liabilities
-3,660 GBP2023-12-31
7,397 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-08-31
Net Assets/Liabilities
-3,660 GBP2023-12-31
7,397 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
-3,660 GBP2023-12-31
7,397 GBP2022-08-31
Equity
-3,660 GBP2023-12-31
7,397 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-12-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
499 GBP2023-12-31
175 GBP2022-08-31
Office equipment
10,988 GBP2023-12-31
8,802 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
11,487 GBP2023-12-31
8,977 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231 GBP2023-12-31
63 GBP2022-08-31
Office equipment
7,751 GBP2023-12-31
4,096 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,982 GBP2023-12-31
4,159 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2022-09-01 ~ 2023-12-31
Office equipment
3,655 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,823 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
268 GBP2023-12-31
112 GBP2022-08-31
Office equipment
3,237 GBP2023-12-31
4,706 GBP2022-08-31
Trade Debtors/Trade Receivables
26,098 GBP2023-12-31
24,339 GBP2022-08-31
Other Debtors
1,391 GBP2023-12-31
274 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,638 GBP2023-12-31
1,237 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
24,320 GBP2023-12-31
9,790 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51 GBP2023-12-31
0 GBP2022-08-31
Other Creditors
Amounts falling due within one year
75,041 GBP2023-12-31
47,483 GBP2022-08-31
  • SHAPING THE FUTURE OF PORTSMOUTH CIC
    Info
    Registered number 10308223
    Upper 2nd Floor Guildhall, Guildhall Walk, Portsmouth, Hants PO1 2AB
    Private Company Limited By Guarantee Without Share Capital incorporated on 2016-08-02 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.