Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
Shaping the Future of Portsmouth CIC
- Incorporated
- 2 August 2016 (10 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Joanne Michelle AlexanderSalina Ahmed Ali
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Upper 2nd Floor GuildhallGuildhall WalkPortsmouthPO1 2AB
Officers 10 active
Officer details are public data from the Companies House register.
Alexander, Joanne Michelle
Director · Appointed 5 June 2026
British
Born June 1980 (46)
Ahmed Ali, Salina
Director · Appointed 2 November 2023
British
Born March 1981 (45)
Director · Appointed 31 October 2023
British
Born July 1979 (47)
Hillman, Christopher Thomas
Director · Appointed 26 October 2023
British
Born March 1994 (32)
Lamer, Jane Marie
Director · Appointed 26 October 2023
British
Born March 1971 (55)
Singleton, Samuel Gary
Director · Appointed 26 October 2023
British
Born November 1987
British
Born November 1966
Clay, Yvonne Alison
Director · Appointed 18 June 2020
British
Born November 1970
Director · Appointed 18 June 2020
British
Born February 1969 (57)
Director · Appointed 18 June 2020
British
Born September 1996 (30)
Officer history (10 former)
5 June 2026
Appointed Alexander, Joanne Michelle as Director
3 September 2025
31 January 2024
2 November 2023
Appointed Ahmed Ali, Salina as Director
31 October 2023
26 October 2023
Appointed Hillman, Christopher Thomas as Director
26 October 2023
Appointed Lamer, Jane Marie as Director
26 October 2023
Appointed Singleton, Samuel Gary as Director
25 October 2023
9 January 2023
9 January 2023
20 May 2022
20 May 2022
30 April 2022
Resigned Pembleton, Mark William Herbert as Director
3 December 2020
3 December 2020
Resigned Wilding, Colin William as Director
18 June 2020
18 June 2020
18 June 2020
18 June 2020
Appointed Pembleton, Mark William Herbert as Director
18 June 2020
18 June 2020
Appointed Clay, Yvonne Alison as Director
18 June 2020
15 July 2019
Resigned Brown, Stuart William as Director
15 July 2019
Resigned Farmer, Matthew Edward as Director
2 August 2016
Appointed Brown, Stuart William as Director
2 August 2016
Appointed Wilding, Colin William as Director
2 August 2016
2 August 2016
2 August 2016
Appointed Farmer, Matthew Edward as Director
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
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £938
- Cash
- £83,654
- Turnover
- £223,131
- Profit Before Tax
- £5,128
- Employees
- 7
- Debt Ratio
- 99%
- Current Ratio
- 5.1x
- Profit Margin
- 2%
- Return on Equity
- 547%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,380 | £3,505 | £4,818 | £3,330 | £91 | £402 |
| Current Assets | £168,470 | £90,176 | £59,763 | £48,843 | £49,787 | £40,147 |
| Debtors | £84,816 | £27,489 | £24,339 | £8,595 | £9,505 | £5,642 |
| Cash | £83,654 | £62,687 | £35,424 | £40,248 | £40,282 | £34,505 |
| Creditors (< 1 year) | £33,103 | £101,050 | £58,392 | £49,319 | £45,791 | £47,216 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | ||
| Net Current Assets | £137,842 | (£7,165) | £2,422 | £85 | £3,996 | (£7,069) |
| Net Assets | £938 | (£3,660) | £7,240 | £3,415 | £4,087 | (£6,667) |
| Shareholder Funds | £938 | (£3,660) | £7,240 | £3,415 | £4,087 | (£6,667) |
| Turnover | £223,131 | £245,069 | £167,780 | £125,938 | £85,125 | £66,842 |
| Cost of Sales | £9,682 | £11,067 | £23,230 | £10,648 | £721 | £10,188 |
| Gross Profit | £213,449 | £234,002 | £144,550 | £115,290 | £84,404 | £56,654 |
| Admin Expenses | £208,321 | £245,930 | £139,031 | £115,798 | £71,352 | £63,852 |
| Operating Profit | £5,128 | (£12,429) | £4,372 | (£508) | £11,677 | (£7,351) |
| Profit Before Tax | £5,128 | (£12,446) | £4,372 | (£508) | £11,677 | (£7,351) |
| Tax | £548 | £665 | £924 | £116 | ||
| Profit for Period | £5,128 | (£12,446) | £3,824 | £157 | £10,753 | (£7,235) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Director's details changed | |||
| 19 August 2026 | Appointment of a director | |||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 29 September 2025 | Confirmation statement with no updates | 1 August 2025 | ||
| 7 September 2025 | Termination of appointment of a director |
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