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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-31 (in 8mo)

Last made up 2026-01-17

Watchouts

None on the register

Cash

£658K

+24.1% vs 2024

Net assets

£492K

+23.1% vs 2024

Employees

27

+42.1% vs 2024

Profit before tax

£92K

+126.6% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £906,544£947,631
Operating profit
Profit before tax £40,738£92,329
Net profit £40,738£92,329
Cash £530,388£658,269
Total assets less current liabilities
Net assets £399,534£491,863
Equity £399,534£491,863
Average employees 1927
Wages £429,895£456,116

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 2024-03-312025-03-31
Net margin 4.5%9.7%
Current ratio 2.78x3.21x

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
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Riches & Company
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company'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.”

Group structure

  1. WOKING MUSEUM AND ARTS & CRAFTS CENTRE · parent
    1. WMACC Trading Limited 100% · England and Wales

Significant events

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

People

10 active · 64 resigned

Name Role Appointed Born Nationality
BROWN, Sarah Secretary 2022-10-13
ATKINSON, Sarah Helen Director 2025-11-26 May 1984 British
BELL, Andrew John, Mr. Director 2020-12-17 Sep 1962 British
BOLTON, Richard Gareth Director 2019-10-17 Aug 1968 British
BROWNE, Richard David Director 2018-05-25 Mar 1959 British
LACEY, Christopher Director 2013-07-09 Apr 1965 British
LACKEY, Samantha Clare Director 2025-11-26 Feb 1974 British
O'FARRELL, Geraldine Patricia Director 2025-11-26 Jan 1954 British
RUSSELL, Cherry-Anne Director 2017-01-27 May 1963 British
SIEBERT, John Alun Director 2017-01-27 Jul 1940 British
Show 64 resigned officers
Name Role Appointed Resigned
LEA, John Secretary 1998-07-16 2002-09-18
POOLEY, Anthony John Secretary 2005-03-17 2019-07-29
SCOTT, Marilyn Secretary 2002-09-18 2005-03-17
SELDEN, Shirley Anne Secretary 2019-07-29 2022-10-13
SEVERNSIDE SECRETARIAL LIMITED Corporate Nominee Secretary 1998-07-16 1999-03-31
AGACE, Annabel Jane Raymond Director 2007-11-20 2013-02-05
ALLEN, Charles Director 2020-12-17 2021-11-16
BARKER, Ann Marie Director 2006-05-22 2007-05-31
BEAZLEY, David John Director 1998-07-16 2000-01-10
BITTLESTON, David John Director 2002-05-20 2003-05-26
BOWCOCK, Helen Ann, Doctor Director 2011-11-20 2012-11-27
BOWMAN, Martin Director 2013-04-09 2014-03-21
BOWMAN, Martin Director 1998-07-16 2011-07-12
BROWN, Gordon Arthur Director 1998-07-16 2002-04-30
COOK, Barry Martin Director 2020-12-17 2025-11-26
CROSS, Bryan Kenneth Director 2015-07-10 2019-03-19
CULSHAW, Rosemary Anne Director 1999-06-17 2004-10-13
DAVEY, Catherine Frances Director 2009-11-10 2011-11-08
DAVIS, Jeremy Director 2013-02-05 2018-09-28
DE POTTER, Nathalie Director 2020-12-17 2025-11-26
DENNIS, Carmel Director 2005-05-25 2012-11-20
DOUGLAS, Robert Harold Director 2012-05-22 2012-12-19
FORREST, Andrew Director 2001-09-11 2003-03-10
FRASER, Ian Director 2001-09-11 2005-11-08
GOSLING, Gladys Mehala Gerrard Director 2003-05-27 2004-07-01
HAWKSWORTH, Roger William Director 2009-03-17 2012-04-17
HOTSON, Matthew Hanes Director 2006-09-20 2008-02-24
JACKS, Julie Caroline Director 1998-07-16 2006-09-20
JOHNSON, Ian Director 2006-05-22 2007-05-31
JOHNSON, Richard James Thomas Director 2003-10-15 2006-09-20
KHAN, Mohammed Riasat, Councillor Director 2004-07-28 2005-05-23
KINGSBURY, Robert John, Councillor Director 2005-05-23 2007-05-31
LAWSON, Freddie Director 2016-11-08 2020-04-20
LEA, John Director 1998-07-16 2002-09-18
MACKINTOSH, Joan Patricia Director 1998-07-16 2000-06-15
MAHOON, Alauddin Director 2002-10-07 2008-07-26
MAHOON, Rafeea Director 1998-07-16 2002-10-07
MANIE, Alan Director 2013-02-05 2020-12-03
MCLEISH, Aileen Director 2013-05-07 2020-12-03
MIRMAK, Ali Director 2020-12-17 2023-05-12
MITCHELL, Sylvia Jean Director 1998-07-16 2000-06-15
MONTAN, Anthony John Director 1999-06-17 2002-10-07
MONTANA, Adrian Director 2009-11-10 2012-11-20
ODUNDO, Magdalene Anyango Namakhiya, Dbe Director 2002-10-07 2011-11-08
PAGE, Patricia Margaret Director 1998-07-16 2002-10-07
PAICE, Christine May Director 2000-06-17 2003-12-10
POOLEY, Anthony John Director 2001-05-09 2005-03-01
POOLEY, Julian Director 2007-11-20 2010-11-09
POWELL, Pamela Director 2020-12-17 2022-12-23
PUNTER, Louise Margaret Director 2001-09-11 2003-10-15
RAJA, Mohammad Ilyas Director 2000-06-17 2004-07-01
ROUND, John Stanley Director 1998-07-16 1999-06-17
SANDERSON, Richard Peter John Director 2000-06-17 2002-04-30
SCOTT, Marilyn Director 1998-07-16 2001-04-06
SHARPLEY, Jamie Andrew Director 2008-11-11 2013-01-17
SMITH, Robert Keith Director 1998-07-16 2015-02-17
SMITH, Sue Harding, Cllr Director 2002-12-12 2006-05-21
STANLEY, Jonathan Spencer Director 2014-11-11 2017-07-21
UMNEY, Roger William Director 2003-03-05 2009-11-10
VICE, Alfred Leonard Director 1998-07-16 1999-06-17
WASHINGTON, Gillian Margaret Director 1998-07-16 2010-11-09
WILKIE, Patricia, Dr Director 2006-09-20 2013-03-28
WILSON, Peter James Director 2001-09-11 2010-11-09
SEVERNSIDE NOMINEES LIMITED Corporate Nominee Director 1998-07-16 1998-07-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Aileen Mcleish Individual Significant influence 2016-05-07 Ceased 2016-06-01

Filing timeline

Last 20 of 213 total filings

Date Type Category Description
2026-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-21 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-04-13 CH01 officers Change person director company with change date PDF
2026-04-13 MR04 mortgage Mortgage satisfy charge full PDF
2026-01-08 AP01 officers Appoint person director company with name date PDF
2026-01-02 AA accounts Accounts with accounts type group
2025-12-24 AP01 officers Appoint person director company with name date PDF
2025-12-24 AP01 officers Appoint person director company with name date PDF
2025-12-24 TM01 officers Termination director company with name termination date PDF
2025-12-24 TM01 officers Termination director company with name termination date PDF
2025-01-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-09 AA accounts Accounts with accounts type total exemption full
2024-01-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-25 TM01 officers Termination director company with name termination date PDF
2023-12-21 AA accounts Accounts with accounts type group
2023-02-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-31 TM01 officers Termination director company with name termination date PDF
2023-01-11 AA accounts Accounts with accounts type group
2022-11-08 AP03 officers Appoint person secretary company with name date PDF
2022-11-08 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
2

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