Portsmouth Mediation Service

Active03258327 Private company limited by guarantee
Incorporated
2 October 1996 (30 years)
Industry
Other human health activities (86900)
Directors
Laura Michelle Nott
John Russell Smith
Accounts type
Total exemption full
Region
South East
Address
The Hive Portsmouth Hub Aggie Weston House
22 Edinburgh Road
Portsmouth
PO1 1DH

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
9 October 2027
Last conf. stmt
25 September 2026

Officers 7 active

Officer details are public data from the Companies House register.

Nott, Laura Michelle
Director · Appointed 14 October 2026
British
Born November 1978
Smith, John Russell
Director · Appointed 14 September 2026
British
Born February 1963 (63)
Director · Appointed 23 March 2026
Australian
Born November 1964
Wills, Lisa
Director · Appointed 11 March 2025
British
Born May 1960 (66)
Jacobs, Wendy May, Rev
Director · Appointed 20 January 2023
British
Born December 1964 (61)
Director · Appointed 11 January 2022
British
Born March 1970 (56)
Winchester, Philip
Director · Appointed 11 December 2018
British
Born October 1958 (68)
Officer history (24 former)
14 October 2026
Appointed Nott, Laura Michelle as Director
14 September 2026
Appointed Smith, John Russell as Director
20 July 2026
Resigned Davis, David Alan as Director
23 March 2026
Appointed Mann, Gregory Bruce as Director
28 July 2025
Resigned Armstrong, Fiona Milne as Director
11 March 2025
Appointed Wills, Lisa as Director
18 July 2023
Resigned Boyland, Alexander John, Dr as Director
20 January 2023
Appointed Jacobs, Wendy May, Rev as Director
3 September 2022
Resigned Shaw, Thomas William Shuldham as Director
11 January 2022
Appointed Hutchings, Paul Andrew as Director
12 July 2021
Appointed Boyland, Alexander John, Dr as Director
7 March 2021
Resigned Wells, Nicholas as Director
3 November 2020
Resigned Wessels, Jennifer as Director
3 November 2020
Appointed Shaw, Thomas William Shuldham as Director
28 December 2019
Resigned Whitehorn, Sarah as Director
12 November 2019
Appointed Davis, David Alan as Director
9 July 2019
Appointed Wells, Nicholas as Director
3 June 2019
Resigned Freemantle, William as Director
3 June 2019
Resigned Boyland, Alexander John, Dr as Director
12 February 2019
Appointed Whitehorn, Sarah as Director
31 December 2018
Resigned Anderson, Stephen Mark as Director
11 December 2018
Appointed Winchester, Philip as Director
2 July 2018
Resigned Rees, Edward Jonathan William as Director
11 April 2018
Appointed Wessels, Jennifer as Director
23 August 2017
Resigned Porter, Brian Michael as Director
22 August 2017
Appointed Freemantle, William as Director
8 August 2017
Resigned Rees, Edward Jonathan William as Secretary
18 July 2017
Appointed Anderson, Stephen Mark as Director
7 February 2017
Resigned Williams, Derek Roy as Director
1 September 2016
Appointed Porter, Brian Michael as Director
25 July 2016
Appointed Armstrong, Fiona Milne as Director
25 July 2016
Resigned Potter, Rose Marie as Director
28 September 2015
Appointed Boyland, Alexander John, Dr as Director
29 July 2015
Appointed Rees, Edward Jonathan William as Director
20 July 2015
Appointed Rees, Edward Jonathan William as Secretary
20 July 2015
Appointed Potter, Rose Marie as Director
20 July 2015
Resigned Mcdougall, Gerald Thomas as Director
20 July 2015
Resigned Moody, William John as Secretary
25 January 2015
Resigned Poole, Hannah as Director
6 February 2013
Resigned Gilbert, Sarah Louise as Director
6 February 2013
Appointed Mcdougall, Gerald Thomas as Director
1 March 2011
Appointed Williams, Derek Roy as Director
8 February 2011
Appointed Poole, Hannah as Director
8 February 2011
Resigned Smith, David Stuart Nicholas as Director
16 October 2008
Appointed Gilbert, Sarah Louise as Director
16 October 2008
Resigned Perry, Robert Alan as Director
16 October 2008
Resigned Butler, John Eric Meriton as Director
16 October 2008
Appointed Smith, David Stuart Nicholas as Director
19 July 2002
Appointed Perry, Robert Alan as Director
19 July 2002
Resigned Partridge, Brian Peter as Director
8 October 1997
Resigned Ballard, Jeffery Charles as Director
2 October 1996
Appointed Ballard, Jeffery Charles as Director
2 October 1996
Appointed Partridge, Brian Peter as Director
2 October 1996
Appointed Butler, John Eric Meriton as Director
2 October 1996
Appointed Moody, William John as Secretary

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£112,139
Cash
£99,198
Employees
5
Debt Ratio
3%
Current Ratio
41.9x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 2026 £52,621 £55,635 £60,670 £74,484 £96,952 £132,860 £112,139
Balance sheet detail
2026202520242023202220212020
Fixed Assets£0£0£203£1,886£3,568£4,438
Current Assets£115,156£144,136£106,280£90,801£66,362£62,450£65,240
Debtors£15,958£54,791£37,510£11,386£9,598£10,392£11,128
Cash£99,198£89,345£68,770£79,415£56,764£52,058£54,112
Creditors (< 1 year)£2,747£10,881£9,363£17,843£8,696£9,101£10,069
Net Current Assets£112,409£133,255£96,917£72,958£57,666£53,349£55,171
Net Assets£112,139£132,860£96,952£74,484£60,670£55,635£52,621

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 September 2026Appointment of a director
30 July 2026Termination of appointment of a director
14 July 2026Total exemption full accounts31 March 2026
31 March 2026Appointment of a director
2 October 2025Confirmation statement with no updates25 September 2025
Show all recent filings

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