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Disability Initiative

Disability Initiative is an active company incorporated on 3 March 1995 with the registered office located in Camberley, Surrey. Disability Initiative was registered 30 years ago.
Status
Active
Active since incorporation
Company No
03029077
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
30 years
Incorporated 3 March 1995
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 3 March 2025 (6 months ago)
Next confirmation dated 3 March 2026
Due by 17 March 2026 (6 months remaining)
Last change occurred 8 years ago
Accounts
Due Soon
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Group
Next accounts for period 31 December 2024
Due by 30 September 2025 (23 days remaining)
Contact
Address
Resource Centre
Knoll Road
Camberley
Surrey
GU15 3SY
Same address for the past 24 years
Telephone
01276676302
Email
Available in Endole App
People
Officers
8
Shareholders
-
Controllers (PSC)
1
Director • Non Executive Director • British • Lives in England • Born in Oct 1955
Director • Danish • Lives in England • Born in Aug 1967
Director • Chief Risk Officer • British • Lives in England • Born in Nov 1960
Director • General Practitioner • British • Lives in England • Born in Feb 1975
Director • Retired Solicitor • British • Lives in England • Born in Mar 1949
Shareholders, PSCs & Group Structure
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Mutual Companies
Disability Initiative Services Limited
Mr Robert Nigel Ricketts and Sir Andrew Valentino Morris are mutual people.
Active
Farnham Maltings Association Limited
Dominic Martin Whittle is a mutual person.
Active
Tilt Meadow Residents Association Limited
Mrs Elizabeth ANN Stafford Kennedy is a mutual person.
Active
Lancing College Limited
Dr John Aitken Scott is a mutual person.
Active
Bedfordshire Historical Record Society
Mr Robert Nigel Ricketts is a mutual person.
Active
Barley Mow Sands Holding Company Limited
Dominic Martin Whittle is a mutual person.
Active
Hospitality Management Services (THE Sands) Ltd
Dominic Martin Whittle is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2013–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£331.55K
Decreased by £48.85K (-13%)
Turnover
£845.42K
Increased by £149.89K (+22%)
Employees
17
Decreased by 2 (-11%)
Total Assets
£1.1M
Increased by £39.24K (+4%)
Total Liabilities
-£87.3K
Decreased by £4.63K (-5%)
Net Assets
£1.02M
Increased by £43.86K (+5%)
Debt Ratio (%)
8%
Decreased by 0.73% (-8%)
Latest Activity
Confirmation Submitted
5 Months Ago on 14 Mar 2025
Group Accounts Submitted
11 Months Ago on 18 Sep 2024
Dr Andrew Robert Cochrane Appointed
1 Year 5 Months Ago on 18 Mar 2024
Trevor Michael Torrington Resigned
1 Year 5 Months Ago on 12 Mar 2024
Confirmation Submitted
1 Year 5 Months Ago on 12 Mar 2024
Mr Dominic Martin Whittle Appointed
1 Year 6 Months Ago on 1 Mar 2024
Group Accounts Submitted
1 Year 11 Months Ago on 11 Oct 2023
Confirmation Submitted
2 Years 5 Months Ago on 14 Mar 2023
Group Accounts Submitted
2 Years 10 Months Ago on 4 Nov 2022
Confirmation Submitted
3 Years Ago on 16 Mar 2022
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Documents
Confirmation statement made on 3 March 2025 with no updates
Submitted on 14 Mar 2025
Group of companies' accounts made up to 31 December 2023
Submitted on 18 Sep 2024
Appointment of Dr Andrew Robert Cochrane as a director on 18 March 2024
Submitted on 28 Mar 2024
Confirmation statement made on 3 March 2024 with no updates
Submitted on 12 Mar 2024
Appointment of Mr Dominic Martin Whittle as a director on 1 March 2024
Submitted on 12 Mar 2024
Termination of appointment of Trevor Michael Torrington as a director on 12 March 2024
Submitted on 12 Mar 2024
Group of companies' accounts made up to 31 December 2022
Submitted on 11 Oct 2023
Confirmation statement made on 3 March 2023 with no updates
Submitted on 14 Mar 2023
Group of companies' accounts made up to 31 December 2021
Submitted on 4 Nov 2022
Confirmation statement made on 3 March 2022 with no updates
Submitted on 16 Mar 2022
Repayment History
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