Citizens Advice Solent East
Citizens Advice Solent East
#02946921 • Active
Founded: 08/07/1994
Industries: Non-trading company
Website: https://caportsmouth.org.uk
Phone: Subscribe to view
Location: Portsmouth
Financial Snapshot
Last accounts made up to 31 March 2024
Next accounts due 31 December 2025 (7 months)
Cash in Bank £0.37m
↓ -4%
Turnover £1.26m
↑ 44%
EBITDA -£8,972
Total Liabilities £67,283
↑ 55%
Employees 50
↑ 61%
Directors
Name | Role | Appointed ↓ | Nationality | Age |
|---|---|---|---|---|
| Laura Clare Small | Customer Management | 01/01/2025 | British | 39 years |
| Robert George Bosshardt | Retired | 01/01/2025 | British | 69 years |
| Adam Christie | Business Manager | 01/12/2024 | British | 60 years |
| Robert Clive Sweatman | Retired | 21/10/2024 | British | 63 years |
| Peter Bernard Brook | Hr Director | 12/04/2022 | British | 70 years |
| Thomas Antony Little | It Professional | 28/09/2021 | British | 41 years |
| Shamila Tabitha Dhana | Charity Worker | 21/01/2021 | Zimbabwean | 42 years |
| Megan Wade | Shop Assistant | 04/11/2020 | British | 26 years |
| Stefan Nienaltowski | Director | 25/01/2018 | British | 69 years |
| Ashley Ian Cullen | Transistion And Transformation Leader | 27/04/2017 | British | 67 years |
Role:
Customer Management
Appointed:
01/01/2025
Nationality:
British
Age:
39 years
Role:
Retired
Appointed:
01/01/2025
Nationality:
British
Age:
69 years
Role:
Business Manager
Appointed:
01/12/2024
Nationality:
British
Age:
60 years
Role:
Retired
Appointed:
21/10/2024
Nationality:
British
Age:
63 years
Role:
Hr Director
Appointed:
12/04/2022
Nationality:
British
Age:
70 years
Role:
It Professional
Appointed:
28/09/2021
Nationality:
British
Age:
41 years
Role:
Charity Worker
Appointed:
21/01/2021
Nationality:
Zimbabwean
Age:
42 years
Role:
Shop Assistant
Appointed:
04/11/2020
Nationality:
British
Age:
26 years
Role:
Director
Appointed:
25/01/2018
Nationality:
British
Age:
69 years
Role:
Transistion And Transformation Leader
Appointed:
27/04/2017
Nationality:
British
Age:
67 years
People with Significant Control
| Name | Nature of Control | Notified On | Nationality | |
|---|---|---|---|---|
| No active PSCs found | ||||
No active PSCs found
Financial Accounts
| Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|
| Income Statement | |||
| Turnover | |||
| Export Revenue | |||
| Sales | |||
| Other Operating Income | |||
| Other Operating Items | |||
| Cost of Sales | |||
| Raw Materials & Consumables | |||
| Gross Profit | |||
| Admin Expenses | |||
| Other Operating Charges | |||
| Depreciation | |||
| R&D Expenses | |||
| Operating Profit | |||
| EBITDA | |||
| Financial Revenue | |||
| Financial Expenses | |||
| Financial Profit/Loss | |||
| Interest Paid | |||
| Extraordinary Revenue | |||
| Extraordinary Expenses | |||
| Net Extraordinary Items | |||
| Pre-Tax Profit | |||
| Tax | |||
| Profit After Tax | |||
| Retained Profit | |||
| Balance Sheet | |||
| Non-Current Assets | |||
| Intangible Assets | |||
| Tangible Fixed Assets | |||
| Other Non-Current Assets | |||
| Current Assets | |||
| Stock | |||
| Debtors | |||
| Cash in Hand | |||
| Other Current Assets | |||
| Called Up Share Capital | |||
| P&L Account Reserve | |||
| Shareholder Funds | |||
| Other Shareholder Funds | |||
| Provisions | |||
| Long Term Debt | |||
| Creditors (> 1 year) | |||
| Other Non-Current Liabilities | |||
| Short Term Debt | |||
| Creditors | |||
| Creditors (< 1 year) | |||
| Other Current Liabilities | |||
| Key Metrics | |||
| Net Assets | |||
| Net Current Assets | |||
| Total Assets Less Current Liabilities | |||
| Working Capital | |||
| Enterprise Value | |||
| Added Value | |||
| Cashflow Before D&A | |||
| Other Information | |||
| Staff Costs | |||
| Number of Employees | |||
Charges
1 charge registered
Portsmouth City Council Outstanding
Created 26/03/2013Floating charge over all assets property (including real property) and undertaking for the same.
Properties
1 property
Regions
1
Freehold
0
Leasehold
1
SOUTH EAST
Unit 2-3, Ark Royal House, Winston Churchill Avenue, Portsmouth (PO1 2GF)
Leasehold • PO1 2GF
Added 22/07/2022 • PORTSMOUTH
Grants
Total grant funding received: £16,250.00
| Programme | |||
|---|---|---|---|
| 19/08/2020 | £16,250.00 | Department for Digital, Culture, Media & Sport | Coronavirus Community Support Fund |
| "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations." | |||
Department for Digital, Culture, Media & Sport
£16,250.00"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Date Awarded:
19/08/2020
Programme:
Coronavirus Community Support Fund
Group Structure
No group structure information available
Government Council Contracts Beta
No council contracts found
Company Filings
| Date | Category | Description | Document |
|---|---|---|---|
| 24/04/2025 | Officers | Termination Director Company With Name Termination Date | View (1 page) |
| 20/02/2025 | Officers | Termination Director Company With Name Termination Date | View (1 page) |
| 01/01/2025 | Officers | Appoint Person Director Company With Name Date | View (2 pages) |
| 01/01/2025 | Officers | Appoint Person Director Company With Name Date | View (2 pages) |
| 09/12/2024 | Accounts | Accounts With Accounts Type Full | View (28 pages) |
| 03/12/2024 | Officers | Appoint Person Director Company With Name Date | View (2 pages) |
| 31/10/2024 | Officers | Termination Director Company With Name Termination Date | View (1 page) |