COMMUNITY BASE
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Next accounts due
2026-03-31
Overdue
Confirmation statement due
2026-11-26 (in 6mo)
Last made up 2025-11-12
Watchouts
Cash
£233K
-3.2% vs 2023
Net assets
£3M
-0.7% vs 2023
Employees
7
0% vs 2023
Profit before tax
—
Period ending 2024-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Annual accounts overdue
Due 2026-03-31.
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2024-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Turnover | £534,422 | £583,527 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £4,043 | -£22,167 | |
| Cash | £241,154 | £233,442 | |
| Total assets less current liabilities | £4,996,153 | £4,886,504 | |
| Net assets | £3,351,189 | £3,329,022 | |
| Equity | £3,351,189 | £3,329,022 | |
| Average employees | 7 | 7 | |
| Wages | £93,123 | £101,889 | |
| Directors' remuneration | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31
-
Turnover
+9.2%
£534,422 £583,527
-
Cash
-3.2%
£241,154 £233,442
-
Net assets
-0.7%
£3,351,189 £3,329,022
-
Employees
0%
7 7
-
Wages
+9.4%
£93,123 £101,889
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Net margin | 0.8% | -3.8% | |
| Current ratio | 1.85x | 1.50x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Chariot House Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 53 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| EVANS, Paul | Director | 2005-07-26 | Jan 1968 | British |
| GENTLES, Robert James | Director | 2019-10-29 | May 1968 | British |
| HALLE, Athol | Director | 2021-11-16 | Feb 1973 | British |
| HOUNSELL, Carol | Director | 2023-03-23 | Sep 1970 | British |
| MEREDITH, Sandra Ethel | Director | 2021-11-16 | Feb 1946 | British |
Show 53 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BATES, Glynis Dianne | Secretary | 1997-11-03 | 1998-04-08 |
| CHALMERS, Colin | Secretary | 1998-06-03 | 2011-11-04 |
| NORTHMORE, Simon Richard | Secretary | 1995-11-03 | 1997-07-14 |
| ALEXANDER-VINE, Sylvia | Director | 1995-11-03 | 2011-12-19 |
| APPS, Richard William Mason | Director | 2013-10-22 | 2015-09-01 |
| ARCHER, Sarah Helen | Director | 2020-02-04 | 2020-11-12 |
| BARRY, Michael Robert | Director | 2009-09-10 | 2018-04-01 |
| BATES, Glynis Dianne | Director | 1997-11-03 | 1998-04-08 |
| BENNATHAN, Jenny | Director | 1997-11-03 | 1998-07-29 |
| BEVAN, Charity Ellen Kate | Director | 2000-03-28 | 2004-01-27 |
| BOURNE, Sarah | Director | 2006-07-10 | 2012-04-01 |
| BOWDEN, Christine Helen | Director | 1996-01-18 | 1997-11-03 |
| BRINKWORTH, Zoe Simone | Director | 2015-11-01 | 2019-10-29 |
| BULL, Christopher Philip | Director | 1998-09-02 | 2002-07-30 |
| BUNKER, Peter John | Director | 1995-11-03 | 1997-04-23 |
| COOK, Rosamund Patricia | Director | 2008-01-08 | 2013-05-01 |
| COOPER, Rosemary Josephine | Director | 1996-01-18 | 1997-11-03 |
| CRISTOFOLI, Robert John | Director | 1997-11-03 | 2011-10-31 |
| CYDNIE, Hannah | Director | 2021-11-16 | 2024-01-09 |
| DAVIES, Adrian | Director | 2008-10-10 | 2011-03-28 |
| DICKINS, Nicole | Director | 1995-11-03 | 1997-06-03 |
| ENGMANN, Dorothy Ann | Director | 1997-11-03 | 1999-01-06 |
| FRAMROZE, Tehmtan, Alderman | Director | 1995-11-03 | 1998-04-08 |
| FRIGGENS, Rosemary Vivienne | Director | 2012-02-06 | 2015-05-01 |
| FROST, Jane | Director | 2007-01-09 | 2012-04-01 |
| GORDON, Richard Graham | Director | 1995-11-03 | 1998-05-29 |
| GREIG, Peter Francis Mcneil | Director | 1997-07-28 | 1999-11-11 |
| GUSTAFSSON, Frida Helena | Director | 2019-10-29 | 2020-10-27 |
| GWYN JONES, Lynette Rosemary | Director | 1995-11-03 | 1999-01-28 |
| HARRISON, Tina Camille | Director | 2007-01-09 | 2008-07-28 |
| HEWITT, Clive | Director | 1995-11-03 | 1997-11-27 |
| HOCKEY, David | Director | 2000-03-28 | 2003-03-25 |
| KANE, Simone | Director | 2019-10-29 | 2020-11-12 |
| KOC, Zosia Elizabeth | Director | 1995-11-03 | 1997-12-17 |
| LANGSTON BARNARD, Jennifer Mary, Councillor | Director | 1995-11-03 | 1998-04-08 |
| LOVESEY, David Alexander | Director | 1995-11-03 | 1997-01-01 |
| LU, Hong, Dr | Director | 2002-07-30 | 2008-03-28 |
| MAY, Gwen | Director | 1999-01-28 | 2004-05-25 |
| MCLAREN, Robert | Director | 1997-07-29 | 1998-01-14 |
| MURPHY, Roisin Ann | Director | 1996-02-02 | 1997-07-28 |
| NICHOLLS, David | Director | 1995-11-03 | 1998-01-14 |
| PALMER, Adrian Michael | Director | 2012-02-06 | 2018-08-07 |
| PEPE, Clive | Director | 1999-01-28 | 2004-10-05 |
| POLANSKI, Sally | Director | 2014-02-04 | 2017-05-08 |
| PRATT, Alan Gilbert | Director | 1998-11-04 | 2004-10-05 |
| SHAD, Melanie Jane | Director | 2007-01-09 | 2007-12-06 |
| SKINNER, Robert Howard | Director | 1997-11-03 | 1999-01-06 |
| STONE, Lucy Rebecca | Director | 2004-05-25 | 2011-09-26 |
| THOMAS, Matt | Director | 2015-08-02 | 2017-08-22 |
| TOOK, Dereck Leslie | Director | 2012-02-06 | 2014-07-28 |
| TYRIE, Dougal | Director | 2015-08-02 | 2019-10-19 |
| WARMAN-BROWN, Frieda | Director | 1998-11-04 | 1999-11-24 |
| WILLIAMS, Cuthbert Hugh | Director | 2004-10-05 | 2006-06-12 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 192 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-01 | AA | accounts | Accounts with accounts type full | |
| 2025-03-17 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-17 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-10 | AA | accounts | Accounts with accounts type full | |
| 2024-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-07 | AA | accounts | Accounts with accounts type full | |
| 2022-12-07 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-07 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-11-01 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-01 | TM01 | officers | Termination director company with name termination date | |
| 2022-01-04 | AA | accounts | Accounts with accounts type full | |
| 2021-12-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-11-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-15 | AA | accounts | Accounts with accounts type full | |
| 2020-11-12 | AP01 | officers | Appoint person director company with name date | |
| 2020-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.