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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-21 (in 6mo)

Last made up 2025-11-07

Watchouts

None on the register

Cash

£284K

-6.1% vs 2024

Net assets

£376K

Equity attributable

Employees

30

+3.4% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

3-year trend · latest reflected 2025-03-31

Metric Trend 2023-03-312024-03-312025-03-31
Turnover £805,623£833,012£943,771
Operating profit £25,108£9,239£17,842
Profit before tax
Net profit £26,987£11,000£15,155
Cash £302,305£283,877
Total assets less current liabilities
Net assets £376,286
Equity £376,286
Average employees 2930
Wages £616,711£689,440

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-03-312024-03-312025-03-31
Operating margin 3.1%1.1%1.9%
Net margin 3.3%1.3%1.6%
Current ratio 27.96x
Interest cover 73.33x435.17x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Trustees are satisfied that the charity has sufficient resources to meet its liabilities as they fall due for a period of at least twelve months from the date of signing of these financial statements. Accordingly, the Trustees confirm that they consider that the 'going concern' basis remains appropriate.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

8 active · 92 resigned

Name Role Appointed Born Nationality
BIRD, Robert Harry Director 2013-09-23 May 1953 British
BREEN, Andrew Director 2020-03-02 Oct 1984 British
COBBETT, John Richard Director 2010-09-13 Aug 1947 British
JULIER, Peter James Director 2025-07-02 Feb 1970 English
OWEN, Ivor Robert Director 2004-07-19 Apr 1949 British
PARRISH, David Director 2021-09-13 Sep 1955 British
STONELY, Peter James Director 2022-05-09 Oct 1955 British
WALES, Simon David, Cllr Mr Director 2025-01-22 Dec 1958 British
Show 92 resigned officers
Name Role Appointed Resigned
MALHOTRA, Shubharatan Bonny Secretary 2007-11-05 2019-06-30
MORRIS, David John Secretary 2004-03-01 2007-11-05
PINDER, Marie Secretary 2002-11-04 2004-03-12
USHERWOOD, Peter John Secretary 2000-09-11 2002-09-02
WILLMORE, Michael Secretary 2000-04-01
ANDERSON, Pearl Ann Director 1998-01-12 1999-09-06
BENNETT, Mary Ethel Director 1992-10-19
BENNETT, Roger Frederick Director 2012-09-07 2013-09-23
BEVERLEY, Ernest Ian Director 1998-09-07 1999-09-06
BHATTACHARYA, Arden Director 2006-07-10 2010-03-31
BOYS, Anthony Ernest Director 2003-07-21 2007-03-31
BRETTINGHAM, Hazel Director 1995-11-13
BREWER, Jacqueline Director 2000-09-11 2004-07-19
BUCKLEY, Michael Sydney, Sir Director 2008-09-15 2015-09-21
BUTTON, Lesley Margaret Director 1994-07-15 1995-11-13
CHECKLEY, Joan Director 1992-10-19 1993-11-30
CHEESEMAN, Gillian Elizabeth Director 1992-10-19 1993-11-30
CIRELLI, Pasquale Director 1997-09-15
CLEMENS, John Denis Director 1997-09-15 2004-07-19
COLES, Paul Ewart Director 2007-09-17 2013-09-23
COLLINS, Christian Francis Director 2018-05-16 2019-06-12
COOK, James Ralph Director 2002-09-02 2003-06-10
COOK, Simon Ashley Director 2014-03-03 2017-09-25
COOPER, Pennie Grace Director 1999-09-06 2003-07-21
D'SOUZA, Merello Peter Director 2012-09-07 2013-09-23
DAVIES, Alwyn James Director 2003-07-21 2007-03-31
DAVIS, Jayne Sara Director 2000-09-11 2002-09-02
DAVIS, Vivien Director 1992-10-19
DAWSON, Ian Director 2011-09-12 2013-10-28
DE LACY MILSTED, Janette Director 1998-09-07
DEAS, Joyce Mabel Director 1995-09-18 1997-09-15
DEAS, Joyce Director 1993-11-30
DICKINSON, Katherine Director 2012-09-07 2013-04-18
DRAPER, Dawn Director 1999-09-06 2001-09-14
EVANS, John, Doctor Director 2004-07-19 2006-07-17
FEVER, Peter Ernest Director 1997-10-10 1999-09-06
FISHER, Jean Mary Director 1997-11-10
FITZGERALD, Michael Director 2017-05-08 2020-07-06
FORD, Malcolm Frederick Director 2019-09-16 2021-09-13
FORD, Malcolm Frederick Director 2007-05-04 2012-09-07
FOSTER, Wendy Director 2008-09-15 2024-03-18
FOWLER, John Gawith Director 2012-09-07 2013-09-23
FRENCH, Laura Director 2022-05-09 2025-02-10
GARRETT, Pauline Elizabeth Director 2000-09-11 2011-09-12
GIBSON, Jenefer Anne Director 2014-11-10 2018-09-10
GIBSON, Jenefer Anne, Cllr Director 2008-05-14 2013-09-23
GOODSELL, Marianna Director 2006-07-10 2009-09-14
GRAY, Paul Arthur Director 2008-09-15 2010-05-04
GREEN, Peter Ross Director 2004-07-19 2013-09-23
GREEN, Peter Ross Director 1993-09-20 1997-09-15
GREENWOOD, Ann Director 1992-05-03
GRIMWOOD, David Walter Director 1993-11-30 1996-09-16
GROOM, Rebecca Director 1997-09-15 1998-09-07
HALL, John Jeremy Brayshay Director 2004-07-19 2006-07-17
HARPER, Paul Director 2019-11-04 2024-07-11
HASKETT, Sarah Director 1992-05-03
HAWKINS, Sharon Jane Director 2013-09-23 2023-03-06
HERBERT, Valerie June Director 1997-09-15 2001-01-01
HESLING, Rhonda Marian Director 2006-07-10 2010-09-13
HIGGINS, Gwenyth Joan Director 2010-09-13 2012-09-07
HOPKINS, Gareth Norman Warren Director 1998-09-07 1999-09-06
HOTSON, Eric Ernest Charles Director 1996-05-15 2004-07-19
HUNTER, Kate Director 2003-09-03 2005-03-31
KHADKA, Dinesh Director 2016-11-21 2018-03-19
LAING, Hugh Alexander Richard Director 2003-07-21 2006-05-17
LARKIN, Andrew David Director 2019-11-04 2020-07-07
LIGHT, Derek Raymond Director 2002-09-02
LOVELL, Rosemary Helena Director 1997-09-15 1998-09-07
MALHOTRA, Shubharatan Bonny Director 2020-01-13 2024-10-28
MALHOTRA, Shubharatan Bonny Director 1998-07-01 2013-09-23
MANNING, Barrett Ernest Director 2003-07-21 2010-03-31
MASON, George Director 1997-09-15
MATTHEWS, Trevor Director 1994-07-15 1995-07-17
MORRIS, David John Director 2003-07-21 2007-11-05
MORRISON, John Director 1995-07-17 1996-09-16
MOSS, Brian Director 2001-01-15 2004-07-19
NIND, Pauline Margaret Director 1997-09-15 1999-09-06
NORMAN, Janet Director 1998-09-07 1999-04-30
OLDHAM, Paul Evan Director 2005-01-04 2008-05-29
OVERTON, Bridget Carlile Director 2000-09-11 2006-03-31
OVERTON, Bridget Carlile Director 1996-09-16
PIERCEY, Robert Victor Director 2008-09-15 2009-09-23
PINDER, Marie Director 2000-09-04 2004-03-12
POLLEY, Lesley Elizabeth Director 2004-07-19 2007-09-17
PRESS, Raymond Stanley Director 2006-07-10 2010-05-16
RANGER, Naina Kathleen Director 1993-11-30
RAYMONT, Richard Director 2002-09-02 2008-09-15
RAYMONT, Richard Director 2001-09-03
RING, Marion Ann, Cllr Director 2006-12-22 2019-05-18
RIXON, Richard John Director 2009-09-14 2012-09-07
SAWTELL, Roger Maxwell Director 2006-07-10 2013-09-23
STEVENS, Kenneth William Director 2006-05-17 2006-12-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Trustee Board Corporate entity Appoints directors 2016-09-12 Ceased 2022-12-07

Filing timeline

Last 20 of 313 total filings

Date Type Category Description
2025-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-03 AA accounts Accounts with accounts type full
2025-10-20 TM01 officers Termination director company with name termination date PDF
2025-08-26 CH01 officers Change person director company with change date PDF
2025-07-15 AP01 officers Appoint person director company with name date PDF
2025-02-18 TM01 officers Termination director company with name termination date PDF
2025-02-04 TM01 officers Termination director company with name termination date PDF
2025-01-24 AP01 officers Appoint person director company with name date PDF
2024-11-18 AA accounts Accounts with accounts type full
2024-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-29 TM01 officers Termination director company with name termination date PDF
2024-08-21 CH01 officers Change person director company with change date PDF
2024-07-30 TM01 officers Termination director company with name termination date PDF
2024-03-18 TM01 officers Termination director company with name termination date PDF
2024-02-07 AP01 officers Appoint person director company with name date PDF
2023-11-28 AA accounts Accounts with accounts type full
2023-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-08 TM01 officers Termination director company with name termination date PDF
2022-12-21 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2022-12-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page