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OFF The Record (South East Hampshire)

OFF The Record (South East Hampshire) is an active company incorporated on 14 March 1997 with the registered office located in Havant, Hampshire. OFF The Record (South East Hampshire) was registered 28 years ago.
Status
Active
Active since incorporation
Company No
03333729
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
28 years
Incorporated 14 March 1997
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 11 March 2025 (6 months ago)
Next confirmation dated 11 March 2026
Due by 25 March 2026 (6 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr ⟶ 31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Learn more about OFF The Record (South East Hampshire)
Contact
Address
138 Purbrook Way
Leigh Park
Havant
Hampshire
PO9 3SU
Same address for the past 15 years
Telephone
02392785999
Email
Available in Endole App
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People
Officers
9
Shareholders
-
Controllers (PSC)
1
Mrs Katrina Holmes
Director • Counsellor • British • Lives in England • Born in Apr 1964
Catherine Davies
Director • Counsellor • British • Lives in England • Born in Apr 1971
Amy Wood
Director • Manager • British • Lives in England • Born in Nov 1986
Mr Andrew Carter
Director • HR Consultant • British • Lives in England • Born in Jan 1964
Nita Ingrid Giles
Director • Retired • British • Lives in UK • Born in Feb 1957
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Shareholders, PSCs & Group Structure
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Mutual Companies
The King James Quay Management Limited
Howard Charles Thompson is a mutual person.
Active
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Brands
Off The Record (OTR) South
OTR South provides emotional wellbeing and mental health support for young people aged 11-25 in South East Hampshire.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar ⟶ 31 Mar 2024
Traded for 12 months
Cash in Bank
£262.47K
Decreased by £21.29K (-8%)
Turnover
£468.22K
Increased by £6.8K (+1%)
Employees
16
Increased by 2 (+14%)
Total Assets
£314.88K
Increased by £4.99K (+2%)
Total Liabilities
-£20.86K
Increased by £3.53K (+20%)
Net Assets
£294.02K
Increased by £1.46K (+1%)
Debt Ratio (%)
7%
Increased by 1.03% (+18%)
See 10 Year Full Financials
Latest Activity
Catherine Davies Resigned
9 Days Ago on 5 Sep 2025
Mrs Amy Wood Appointed
1 Month Ago on 17 Jul 2025
Nicholas Glover Resigned
1 Month Ago on 17 Jul 2025
Ms Matilda-May Destiny Drummond Details Changed
4 Months Ago on 30 Apr 2025
Confirmation Submitted
6 Months Ago on 11 Mar 2025
Howard Charles Thompson Resigned
7 Months Ago on 24 Jan 2025
Full Accounts Submitted
9 Months Ago on 4 Dec 2024
Nita Ingrid Giles Resigned
10 Months Ago on 24 Oct 2024
Ms Matilda-May Destiny Drummond Appointed
12 Months Ago on 19 Sep 2024
Ms Emma Kate Dovener Appointed
12 Months Ago on 19 Sep 2024
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Documents
Termination of appointment of Catherine Davies as a director on 5 September 2025
Submitted on 8 Sep 2025
Termination of appointment of Nicholas Glover as a director on 17 July 2025
Submitted on 22 Jul 2025
Appointment of Mrs Amy Wood as a director on 17 July 2025
Submitted on 22 Jul 2025
Director's details changed for Ms Matilda-May Destiny Drummond on 30 April 2025
Submitted on 13 Jun 2025
Confirmation statement made on 11 March 2025 with no updates
Submitted on 11 Mar 2025
Termination of appointment of Howard Charles Thompson as a director on 24 January 2025
Submitted on 4 Feb 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 4 Dec 2024
Termination of appointment of Nita Ingrid Giles as a director on 24 October 2024
Submitted on 29 Oct 2024
Appointment of Ms Matilda-May Destiny Drummond as a director on 19 September 2024
Submitted on 1 Oct 2024
Appointment of Ms Emma Kate Dovener as a director on 19 September 2024
Submitted on 30 Sep 2024
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Repayment History
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