UK Companies House feature
YMCA ESSEX
Profile
- Company number
- 03171206
- Status
- Active
- Incorporation
- 1996-03-12
- Last accounts made up
- 2025-03-31
- Account category
- GROUP
- Primary SIC
- 87900
- Hubs
- UK Healthcare
Accounts
Pending extraction
No iXBRL extracted yet for this company.
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- THP Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's and group's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Subsidiaries
- YMCA Essex (Trading) Ltd. · 100% held · United Kingdom · provision of Nursery care, Out of Schools work and room hire facilities
Significant events
- “Most of the lighting in the building has now been upgraded to LED, with just the top floor to be done. The building passed both the five-year electrical periodic test and the Fire Risk Assessment, and any works raised from those has been completed.”
- “During 2024/2025 we had 41 residents move in and out. Of those 38 moved on positively to social housing, family, friends or privately rented accommodation.”
- “We continued with the Cadent project regarding fuel efficiency and signed up to a new scheme for the new financial year. We started a non-smoking programme for residents via Provide and receive £75 each time someone signs up to quit.”
- “We are operating eight Out of School Clubs across Chelmsford, and opened a new club in Witham during the year.”
- “Our Nursery is open Monday to Friday for 51 weeks per year from 7:30am-6:00pm for children aged three months to five years. The Nursery served approximately 85 children and their families each week during 2024/2025.”
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
9 active · 57 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CLARKE, David Alan | Secretary | 2014-11-12 | — | — |
| BLAIR, John William | Director | 2022-11-22 | Sep 1967 | British |
| BROMFIELD, Michael David Langley | Director | 2019-01-01 | Jun 1991 | British |
| KRISHNAN, Rakesh | Director | 2023-09-13 | Aug 1978 | British |
| MILLER, Ashley Clair | Director | 2023-09-13 | Jul 1971 | British |
| MINTA, Michael Timothy | Director | 2019-01-01 | Jun 1972 | British |
| MOORE, Nayana | Director | 2025-09-09 | Dec 2004 | British |
| NEWMAN, Paulina Magdalena | Director | 2023-09-13 | May 1985 | British |
| TANDY, Nicola Jane | Director | 2023-09-13 | Jun 1975 | British |
Show 57 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ANDREW, Paul Geoffrey | Secretary | 2010-10-01 | 2013-03-31 |
| KERSLAKE, Rowena Mary Spencer | Secretary | 2001-07-28 | 2010-10-01 |
| MARTIN, Phil | Secretary | 2013-04-01 | 2014-11-12 |
| NUTT, Graham Edward | Secretary | 1996-03-12 | 2001-07-28 |
| ALDOUS, Christopher | Director | 2016-12-04 | 2017-05-24 |
| ANDREW, Paul Geoffrey | Director | 2000-07-19 | 2004-07-14 |
| BAGGS, Keith Charles | Director | 2004-10-11 | 2010-01-18 |
| BALD, Caroline Janette, Dr | Director | 2019-02-05 | 2021-11-23 |
| BIRD, David | Director | 1999-11-25 | 2000-09-26 |
| BOSTOCK, Dawn | Director | 2016-12-01 | 2024-02-06 |
| CARTER, Edward John, Revd Canon | Director | 2012-07-02 | 2018-07-18 |
| CHIWAKA, Ethlet | Director | 2011-05-09 | 2013-09-23 |
| CLARKE, David Alan | Director | 1999-03-25 | 2025-02-04 |
| CLEMSON, Ian Thomas | Director | 1999-11-25 | 2001-06-18 |
| COLEMAN, Paul | Director | 2022-11-22 | 2025-09-09 |
| COLEMAN, Paul Ronald | Director | 1997-09-10 | 1998-06-30 |
| DIXON-SMITH, Georgina Janet, Lady | Director | 2007-02-19 | 2013-12-31 |
| ELSEY, Joanna | Director | 2014-07-14 | 2018-12-12 |
| GIBBS, Raymond George, Reverend | Director | 2016-12-01 | 2023-02-07 |
| HAWKER, Maurice Owen | Director | 1996-03-12 | 2001-08-02 |
| HAYMAN, John Phillip | Director | 2003-02-25 | 2011-12-12 |
| HENLEY, Charlotte Knappett | Director | 2011-12-12 | 2013-07-24 |
| HILL, George Cairns | Director | 1996-03-12 | 1998-07-16 |
| HOBBS, Charmian Hazel Eldron | Director | 1996-03-12 | 2006-12-04 |
| JOHNSON, Elspeth Vanessa | Director | 2016-12-01 | 2023-02-07 |
| JOHNSON, Penelope Ruth | Director | 2007-02-19 | 2010-12-13 |
| KASSAM, Khan | Director | 2022-11-22 | 2025-11-18 |
| KEIFF, Pauline Rose | Director | 2004-09-06 | 2007-12-12 |
| KIRKHAM, Margaret Mary | Director | 1996-03-28 | 2000-05-31 |
| KNOWLES, Andrew William Allen, The Reverend Canon | Director | 2007-02-19 | 2011-09-05 |
| LEESON, Timothy | Director | 2019-01-01 | 2021-03-22 |
| LOCK, Richard Stephen | Director | 1996-03-12 | 1998-09-09 |
| MACHIN MACKEN, Stella | Director | 2000-03-29 | 2000-11-23 |
| MALONE LEE, Michael Charles | Director | 2004-12-06 | 2006-12-04 |
| MALONE LEE, Michael Charles | Director | 1997-03-26 | 1999-02-01 |
| MARSHALL, Rosemarie Ann | Director | 2002-01-22 | 2016-12-01 |
| MARTIN, Philip James | Director | 2011-03-07 | 2012-06-30 |
| MCCANN, Paul Duncan | Director | 2010-09-13 | 2016-12-01 |
| MCFARLAND, Roger Colin | Director | 2012-11-05 | 2022-02-01 |
| MILLER, Kevin | Director | 2004-10-11 | 2016-12-01 |
| MOODY, Ivor Robert, Revid Canon | Director | 1997-09-10 | 2010-04-01 |
| NEWTON, Joan | Director | 1996-07-16 | 1997-07-17 |
| PICTON, Aimee | Director | 2020-02-11 | 2021-09-07 |
| POTTER, Andrew | Director | 1996-05-08 | 1998-01-30 |
| POULARD, Chris, Reverend | Director | 2013-01-28 | 2016-01-25 |
| ROBINSON, Helen Mary | Director | 2010-09-13 | 2020-02-12 |
| RUGGLES-BRISE, Rosemary, Lady | Director | 2014-01-01 | 2016-01-25 |
| RUSSELL, Robert Edward, Sir | Director | 2019-03-14 | 2020-02-12 |
| RUSSELL, Robert Edward, Sir | Director | 2016-12-01 | 2019-01-14 |
| STRUTT, Beverley | Director | 2016-12-01 | 2018-11-07 |
| STUNT, James Philip | Director | 1996-03-12 | 2002-11-15 |
| VYTHILINGUM, Darren | Director | 2016-12-05 | 2019-01-14 |
| WARD, Michael James | Director | 1996-03-12 | 1997-09-10 |
| WEBB, Rosalind Jean | Director | 1998-11-26 | 2017-09-04 |
| WILKINSON, Dahlia | Director | 2017-02-13 | 2020-02-12 |
| WILLOTT, Alan Brian | Director | 1996-07-15 | 1999-07-15 |
| WILSON, Philip Robert Andrew | Director | 2016-07-25 | 2016-07-25 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 222 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2026-02-24 | CH01 | officers | change person director company with change date |
| 2025-12-05 | TM01 | officers | termination director company with name termination date |
| 2025-11-10 | AA | accounts | accounts with accounts type group |
| 2025-09-16 | AP01 | officers | appoint person director company with name date |
| 2025-09-15 | TM01 | officers | termination director company with name termination date |
| 2025-04-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-02-05 | TM01 | officers | termination director company with name termination date |
| 2024-10-17 | AA | accounts | accounts with accounts type group |
| 2024-09-05 | CH01 | officers | change person director company with change date |
| 2024-04-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-02-07 | TM01 | officers | termination director company with name termination date |
| 2023-10-30 | AA | accounts | accounts with accounts type group |
| 2023-09-26 | CH01 | officers | change person director company with change date |
| 2023-09-14 | AP01 | officers | appoint person director company with name date |
| 2023-09-14 | AP01 | officers | appoint person director company with name date |
| 2023-09-14 | AP01 | officers | appoint person director company with name date |
| 2023-09-14 | AP01 | officers | appoint person director company with name date |
| 2023-05-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-02-09 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires extracted accounts data.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.