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Derbyshire Mind

Derbyshire Mind is an active company incorporated on 24 June 1994 with the registered office located in Derby, Derbyshire. Derbyshire Mind was registered 31 years ago.
Status
Active
Active since incorporation
Company No
02942312
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
31 years
Incorporated 24 June 1994
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 23 June 2025 (4 months ago)
Next confirmation dated 23 June 2026
Due by 7 July 2026 (8 months remaining)
Last change occurred 5 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 1 month remaining)
Address
Derby West Business Centre Ashbourne Road
Mackworth
Derby
DE22 4NB
Same address for the past 10 years
Telephone
01332345966
Email
Available in Endole App
People
Officers
11
Shareholders
-
Controllers (PSC)
1
Director • Chartered Accountant • British • Lives in England • Born in Oct 1979
Director • Head Of Operations And Finance • British • Lives in England • Born in Oct 1986
Director • Accountant • British • Lives in UK • Born in Apr 1982
Director • Chartered Electrical Engineer • British • Lives in England • Born in Jan 1965
Director • Social Worker • British • Lives in England • Born in Aug 1995
Shareholders, PSCs & Group Structure
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Mutual Companies
Cooper Parry Trustees Limited
Sally Helen Pickersgill is a mutual person.
Active
Fair Credit Charity Ltd
Harold Talbot-Tomlinson is a mutual person.
Active
Coachlands Limited
Russell Steven Lipscombe is a mutual person.
Active
Claror Consulting Limited
Russell Steven Lipscombe is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£802.27K
Decreased by £579.07K (-42%)
Turnover
£757.31K
Decreased by £1.01M (-57%)
Employees
35
Decreased by 12 (-26%)
Total Assets
£817.43K
Decreased by £652.45K (-44%)
Total Liabilities
-£549.66K
Decreased by £369.44K (-40%)
Net Assets
£267.77K
Decreased by £283.01K (-51%)
Debt Ratio (%)
67%
Increased by 4.71% (+8%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 26 Sep 2025
Mrs Amy Frances Stringer Appointed
1 Month Ago on 9 Sep 2025
Mr Harold Talbot-Tomlinson Appointed
1 Month Ago on 9 Sep 2025
Melissa Heath Resigned
2 Months Ago on 31 Aug 2025
Ms Victoria Brown Appointed
3 Months Ago on 22 Jul 2025
Confirmation Submitted
4 Months Ago on 30 Jun 2025
Sally Helen Pickersgill Resigned
9 Months Ago on 8 Jan 2025
Amended Full Accounts Submitted
1 Year Ago on 1 Nov 2024
Full Accounts Submitted
1 Year Ago on 16 Oct 2024
Confirmation Submitted
1 Year 4 Months Ago on 2 Jul 2024
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 26 Sep 2025
Appointment of Mrs Amy Frances Stringer as a director on 9 September 2025
Submitted on 23 Sep 2025
Appointment of Mr Harold Talbot-Tomlinson as a director on 9 September 2025
Submitted on 16 Sep 2025
Termination of appointment of Melissa Heath as a director on 31 August 2025
Submitted on 1 Sep 2025
Appointment of Ms Victoria Brown as a director on 22 July 2025
Submitted on 31 Jul 2025
Confirmation statement made on 23 June 2025 with no updates
Submitted on 30 Jun 2025
Termination of appointment of Sally Helen Pickersgill as a director on 8 January 2025
Submitted on 21 Jan 2025
Amended total exemption full accounts made up to 31 March 2024
Submitted on 1 Nov 2024
Full accounts made up to 31 March 2024
Submitted on 16 Oct 2024
Confirmation statement made on 23 June 2024 with no updates
Submitted on 2 Jul 2024
Repayment History
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