Company information:
Disability Initiative Services Limited (No: 02915444)
Address: RESOURCE CENTRE, KNOLL ROAD, CAMBERLEY, SURREY, GU15 3SY
Status: Active
Incorporated: 04-May-1994
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Apr-2025
Industry Class: 88100 - Social work activities without accommodation for the elderly and disabled
Current Director: LUCY TERESA BROWN ( DOB: Jul-1962 From: Jul-2000 )
Current Director: ANDREW VALENTINE MORRIS ( DOB: Oct-1955 From: Jul-2019 )
Current Director: ROBERT NIGEL RICKETTS ( DOB: Aug-1957 From: Aug-2016 )
Resigned Director: RICHARD EDWARD AYLOTT ( From: May-1994 To: Oct-2005 )
Resigned Director: JILL AYLOTT ( From: Apr-1994 To: Oct-2005 )
Resigned Director: DAVID SIDNEY BECK ( From: Apr-1994 To: Oct-2003 )
Resigned Director: TERENCE ROBBERT BERRIDGE ( From: Sep-1996 To: Apr-2003 )
Resigned Director: DAVID BOBBETT ( From: Jun-1994 To: Oct-1995 )
Resigned Director: BARRY RICHARD CATCHPOLE ( DOB: Jan-1948 From: Sep-2010 To: Sep-2012 )
Resigned Director: BRIAN DAWES ( From: Oct-1998 To: May-2012 )
Resigned Director: MICHAEL RAYMOND FAIRS ( From: May-1994 To: Jan-1995 )
Resigned Director: DAVID IAN BLACKMORE GILL ( DOB: Jun-1946 From: Jun-2008 To: Jan-2013 )
Resigned Director: LYNDA HAMMOND ( From: Sep-1996 To: Nov-2008 )
Resigned Director: NICOLA JOANNE HINTON-JONES ( DOB: Jan-1974 From: May-2013 To: Jan-2017 )
Resigned Director: ROSEMARY HUNTER ( DOB: Apr-1929 From: Jul-1995 To: Oct-2000 )
Resigned Director: FRANK ILES ( From: May-1994 To: Sep-1996 )
Resigned Director: DAVID SYDNEY JACKSON ( DOB: Jul-1935 From: Oct-1995 To: Oct-1998 )
Resigned Director: BENJAMIN DAVID JAMES ( From: May-2013 To: Jan-2014 )
Resigned Director: NEIL PILKINGTON JONES ( DOB: Jun-1959 From: May-2013 To: Dec-2017 )
Resigned Director: NIGEL JOHN MOORE ( From: May-2000 To: Apr-2004 )
Resigned Director: PATRICIA FRANCES MAUREEN PEARCE ( DOB: Dec-1927 From: Jul-2001 To: Oct-2006 )
Resigned Director: ANTHONY JOHN SANDIFER MALLARD ( From: Oct-2011 To: Jul-2012 )
Resigned Director: KEITH STOCKER ( From: Jul-2001 To: Nov-2007 )
Resigned Director: MARTIN ROBERT STRUDLEY ( From: Sep-1996 To: Oct-1999 )
Resigned Director: DEREK JOHN THOMAS ( DOB: Dec-1934 From: Jul-1995 To: Nov-2012 )
Resigned Director: NICHOLAS WOODWARD ( From: May-1994 To: Nov-2007 )
Resigned Secretary: DAVID SIDNEY BECK ( DOB: Nov-1948 From: May-1995 To: Dec-1996 )
Resigned Secretary: TERENCE ROBBERT BERRIDGE ( From: Sep-1996 To: Sep-2006 )
Resigned Secretary: BRIAN RICHARD DAWES ( From: Mar-2010 To: Oct-2011 )
Resigned Secretary: DENIS JOHN SANDERSON FULLER ( From: Oct-2011 To: Nov-2012 )
Resigned Secretary: DAVID IAN BLACKMORE GILL ( DOB: Jun-1946 From: Oct-2006 To: Mar-2010 )
Resigned Secretary: JOHN ANTHONY SMITH ( DOB: Nov-1944 From: May-1994 To: May-1995 )
Persons of Significant Control:
Disability Initiative, Resource Centre Knoll Road, Camberley, GU15 3SY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 6,774 | 6,061 | 20,230 | 49,541 | 44,051 | 15,475 | 6774.0,6061.0,20230.0,49541.0,44051.0,15475.0 |
| Current assets | 132,203 | 170,856 | 229,612 | 234,685 | 139,130 | 136,065 | 132203.0,170856.0,229612.0,234685.0,139130.0,136065.0 |
| Current assets / Total inventories | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0 |
| Current assets / Debtors | 84,727 | 87,253 | 102,305 | 88,327 | 76,696 | 93,272 | 84727.0,87253.0,102305.0,88327.0,76696.0,93272.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 79,288 | 81,138 | 79288.0,81138.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 47,376 | 83,503 | 127,207 | 146,258 | 62,334 | 42,693 | 47376.0,83503.0,127207.0,146258.0,62334.0,42693.0 |
| Net current assets (liabilities) | 10,124 | 31,444 | -57,423 | -81,030 | -114,975 | -104,244 | 10124.0,31444.0,-57423.0,-81030.0,-114975.0,-104244.0 |
| Creditors / Trade creditors / trade payables | 7,730 | 18,268 | 7730.0,18268.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 16,898 | 37,505 | 16898.0,37505.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 16,898 | 37,505 | -24,611 | -22,053 | -63,847 | -83,462 | 16898.0,37505.0,-24611.0,-22053.0,-63847.0,-83462.0 |