UK Companies House feature
SHEFFIELD MIND LIMITED
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
41
+7.9% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 01336352
- Status
- Active
- Incorporation
- 1977-10-28
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 86900
- Hubs
- UK Healthcare
Accounts
2-year trend · latest 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | — | — | |
| Cash | — | — | |
| Total assets less current liabilities | — | — | |
| Net assets | — | — | |
| Equity | — | — | |
| Average employees | 38 | 41 | |
| Wages | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Knowles Warwick Audit Services Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “In April, we welcomed a team from the Moto Foundation (the charitable arm of Moto Hospitality, the motorway service area provider), who, through the fundraising they had undertaken for national Mind, had funded our Creative Minds art therapy project, which we ran in partnership with Roshni Asian Women's Centre.”
- “In May we were delighted to announce that we'd become the charity partner of GB Boxing and were working with the GB staff to look at ways in which they could support the work of Sheffield Mind.”
- “In July our Magpies service, which supports people who struggle with hoarding issues, held it's first conference and also debuted the play "No Place for Love" which had been written by local author Susan Downer, based on a series of writing workshops with Magpies clients.”
- “Finally, towards the end of this financial year, we learned that we had gained Menopause Friendly Employer Accreditation. This is an industry-recognised mark of excellence that certifies employers who demonstrate high standards and proven practices in supporting employees experiencing menopause and perimenopause.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
8 active · 48 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LEWIS, Margaret | Secretary | 2016-11-01 | — | — |
| BANCROFT, Susan Margaret | Director | 2024-04-15 | Mar 1970 | British |
| BURNELL, Ian | Director | 2022-06-29 | Nov 1954 | British |
| CRUICKSHANK, Tim | Director | 2022-04-19 | Mar 1963 | British |
| GRANEY, Ben | Director | 2021-10-01 | Feb 1987 | British |
| JOSEPH, Sijo | Director | 2025-07-10 | Aug 1986 | Indian |
| PARKER, Imogen Rose | Director | 2022-04-19 | Apr 1987 | British |
| STRONG, Bridget | Director | 2025-01-16 | Oct 1959 | British |
Show 48 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COLEMAN, Patricia | Secretary | 1996-06-26 | 2002-05-20 |
| MITCHELL, Ruth Gwynneth | Secretary | 2002-05-20 | 2006-11-28 |
| MONACH, James Huxley, Dr | Secretary | 1995-07-12 | 1996-06-26 |
| ROBINSON, Helen | Secretary | 2014-02-25 | 2016-09-14 |
| SPRIGGS, Leonard Stanley | Secretary | — | 1995-07-12 |
| STRONG, Bridget | Secretary | 2006-11-28 | 2014-02-24 |
| ALFORD, Louise | Director | 2020-06-08 | 2021-06-01 |
| BANCER, Edyta Magdalena | Director | 2022-04-19 | 2023-03-15 |
| CAIN, Andy | Director | 2017-09-12 | 2022-06-29 |
| CARVER, Neil | Director | 2000-07-05 | 2013-12-18 |
| COLLEY, John | Director | 2022-04-19 | 2025-03-11 |
| ESPOSITO, Anna | Director | 2007-10-04 | 2009-02-01 |
| FITCH, Usha Rani | Director | 2007-01-23 | 2013-12-18 |
| FLETCHER, Michelle Bernadette | Director | 2019-11-19 | 2021-08-02 |
| GARNHAM, Joanne Ruby | Director | 2003-09-10 | 2007-10-04 |
| GIBBONS, Sandra | Director | 2013-12-17 | 2016-02-02 |
| GREEN, Diane | Director | 2014-10-31 | 2019-07-16 |
| GREEN, Katharine Elizabeth | Director | 2007-01-23 | 2016-11-11 |
| HALL, Lynda | Director | — | 2007-10-04 |
| HARRISON, Qeuczilla Jane | Director | 2015-09-08 | 2019-11-19 |
| HEATHCOTE, Robert | Director | 2016-11-10 | 2018-07-05 |
| HENRY, David Charles | Director | 2009-06-16 | 2020-01-01 |
| HOLT, Gill | Director | 2011-05-01 | 2022-11-04 |
| HOWCROFT, Jane Ruth | Director | 2014-10-31 | 2018-01-16 |
| HURLEY, Ciaran | Director | 2022-04-19 | 2024-11-12 |
| JONES, Steve | Director | 2007-01-23 | 2022-09-17 |
| KHAN, Mohammed Raheel | Director | 2021-01-21 | 2022-04-19 |
| LOUGHNA, Martin | Director | 2019-05-21 | 2022-02-17 |
| MALTBY, Josephine | Director | 2016-10-05 | 2017-11-20 |
| MCKENZIE, Carrie Michelle | Director | 2014-06-10 | 2016-02-02 |
| MELLOWS, Alex | Director | 2018-05-15 | 2020-07-31 |
| MONACH, James Huxley, Dr | Director | — | 1997-07-02 |
| MOORE, Aileen Mary | Director | 2000-07-05 | 2009-11-09 |
| MULHOLLAND, Samantha | Director | 2022-04-19 | 2022-07-28 |
| MURPHY, Bernadette Marie | Director | 1996-11-07 | 2016-02-02 |
| PARKINSON, Sophie | Director | 2020-06-08 | 2021-07-19 |
| REID, Joseph | Director | 2018-07-19 | 2022-02-17 |
| RIPLEY, Richard Graham | Director | 2014-10-31 | 2017-11-14 |
| ROLLINSON-HAYES, Sinead | Director | 2016-09-06 | 2023-03-17 |
| ROSSITER, Christie | Director | 2018-03-13 | 2022-02-17 |
| SHEA, Mark | Director | 2011-01-01 | 2018-09-18 |
| SPRIGGS, Leonard Stanley | Director | — | 1995-07-12 |
| STAPLEY, Karen Elizabeth | Director | 2003-09-10 | 2005-01-19 |
| STEVENS, Edward Jonathan | Director | 2014-12-09 | 2017-03-14 |
| SYED, Foyez | Director | 2014-07-04 | 2016-06-07 |
| THAKRAR, Preena Brijesh Maaknji | Director | 2021-01-21 | 2021-05-20 |
| TONGE, Ann Hollands | Director | — | 2002-05-20 |
| YOUNG, Andy | Director | 2009-06-16 | 2010-12-14 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 210 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-26 | AP01 | officers | appoint person director company with name date |
| 2025-11-13 | AA | accounts | accounts with accounts type full |
| 2025-08-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-03-17 | TM01 | officers | termination director company with name termination date |
| 2025-02-24 | AP01 | officers | appoint person director company with name date |
| 2024-11-19 | TM01 | officers | termination director company with name termination date |
| 2024-11-14 | AA | accounts | accounts with accounts type total exemption full |
| 2024-09-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-08-24 | RESOLUTIONS | resolution | resolution |
| 2024-07-17 | MA | incorporation | memorandum articles |
| 2024-06-17 | AP01 | officers | appoint person director company with name date |
| 2023-12-31 | AA | accounts | accounts with accounts type total exemption full |
| 2023-08-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-05-09 | TM01 | officers | termination director company with name termination date |
| 2023-04-22 | AA | accounts | accounts with accounts type total exemption full |
| 2023-03-15 | TM01 | officers | termination director company with name termination date |
| 2023-01-31 | TM01 | officers | termination director company with name termination date |
| 2022-11-10 | TM01 | officers | termination director company with name termination date |
| 2022-08-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-08-22 | AP01 | officers | appoint person director company with name date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory