{
  "company_number": "03263597",
  "name": "Headway Southampton",
  "url": "/company/03263597",
  "status": "Active",
  "is_active": true,
  "company_type": "PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)",
  "incorporated_on": "1996-10-15",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "88990",
      "description": "Other social work activities without accommodation n.e.c.",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/88990"
    }
  ],
  "registered_address": {
    "id": 1952059,
    "url": "/address/1952059",
    "line1": "120 COMMERCIAL ROAD",
    "line2": "TOTTON",
    "post_town": "SOUTHAMPTON",
    "county": "",
    "country": "",
    "postcode": "SO40 3AD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/03263597/accounts/2024-03-31",
        "pdf_url": "/company/03263597/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Headway Southampton",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "25821.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "356725.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "361095.00",
        "total_assets_less_current_liabilities": "386916.00",
        "net_assets_liabilities": "384816.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "384816.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2024.zip"
      },
      {
        "url": "/company/03263597/accounts/2023-03-31",
        "pdf_url": "/company/03263597/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Headway Southampton",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "34956.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "277722.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "275333.00",
        "total_assets_less_current_liabilities": "310289.00",
        "net_assets_liabilities": "310289.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "310289.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2023.zip"
      },
      {
        "url": "/company/03263597/accounts/2022-03-31",
        "pdf_url": "/company/03263597/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Headway Southampton",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "13431.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "244190.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "236900.00",
        "total_assets_less_current_liabilities": "250331.00",
        "net_assets_liabilities": "250331.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "250331.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/03263597/accounts/2021-03-31",
        "pdf_url": "/company/03263597/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Headway Southampton",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "18466.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "253410.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "248184.00",
        "total_assets_less_current_liabilities": "266650.00",
        "net_assets_liabilities": "266650.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "266650.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2021.zip"
      },
      {
        "url": "/company/03263597/accounts/2020-03-31",
        "pdf_url": "/company/03263597/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Headway Southampton",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "14019.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "227148.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "222011.00",
        "total_assets_less_current_liabilities": "236030.00",
        "net_assets_liabilities": "236030.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "236030.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      },
      {
        "url": "/company/03263597/accounts/2019-03-31",
        "pdf_url": "/company/03263597/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Headway Southampton",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "14683.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "218524.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "212584.00",
        "total_assets_less_current_liabilities": "227267.00",
        "net_assets_liabilities": "227267.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "227267.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2019.zip"
      },
      {
        "url": "/company/03263597/accounts/2018-03-31",
        "pdf_url": "/company/03263597/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Headway Southampton",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18295.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "201096.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "196053.00",
        "total_assets_less_current_liabilities": "214348.00",
        "net_assets_liabilities": "214348.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "214348.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2025-03-31",
        "filing_date": "2026-01-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2025-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzQ5NjU5ODkxMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2017-11-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzE5MDM2MzY2NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2016-10-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzE1OTcwODc3M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-03-31",
        "filing_date": "2015-09-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2015-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzEzMTIzMDY5NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2014-07-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzEwMzg2MjI4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-08-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzA4MzY5NjA4OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2012-08-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzA2MjM5NDMxOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-07-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzA0MDg5NTA1OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-07-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzAxODcyMTcwOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2009-06-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MjAzNDU5MTY4MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2008-10-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MjAxNTk4MzgyOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-09-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MTg1MzkyMjk4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2006-11-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MTcxMjY3OTE0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2005-12-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MTEwMDM3Njk3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2004-12-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/NTAxMDg3MjhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-03-31",
        "filing_date": "2003-11-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2003-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MTc3MTkwMTJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-03-31",
        "filing_date": "2002-12-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2002-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MzA1Nzk1ODdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-03-31",
        "filing_date": "2002-01-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2001-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/NTMwNzk2NzNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-03-31",
        "filing_date": "2001-02-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/2000-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/MTMyNzU2NTUwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-03-31",
        "filing_date": "1999-12-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/1999-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/OTk1Njk5MjRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-03-31",
        "filing_date": "1999-02-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03263597/accounts/1998-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history/OTMzMTU2OTFhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03263597/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-12",
    "last_made_up": "2025-09-28"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Martin Ian Usher",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3176475",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control",
        "significant-influence-or-control-as-trust",
        "significant-influence-or-control-as-firm"
      ],
      "notified_on": "2016-09-06",
      "ceased_on": "2019-09-19",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-23T23:56:38.528853+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}