UK Companies House feature
THE SOUTHEND-ON-SEA DARBY & JOAN ORGANISATION LIMITED
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
34
-5.6% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 04378521
- Status
- Active
- Incorporation
- 2002-02-21
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Cash
6-year trend · vs UK Healthcare median
THE SOUTHEND-ON-SEA DARBY & JOAN ORGANISATION LIMITED
THE SOUTHEND-ON-SEA DARBY & JOAN ORGANISATION LIMITED
THE SOUTHEND-ON-SEA DARBY & JOAN ORGANISATION LIMITED
THE SOUTHEND-ON-SEA DARBY & JOAN ORGANISATION LIMITED
Accounts
6-year trend · latest 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | — | |
| Cash | — | £1,303,366 | — | — | — | — | |
| Total assets less current liabilities | — | £2,687,788 | — | — | — | — | |
| Net assets | — | — | — | — | — | — | |
| Equity | — | — | — | — | — | — | |
| Average employees | 62 | 61 | 44 | 35 | 36 | 34 | |
| 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
- Francis James & Partners LLP
- 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.”
Subsidiaries
- The Mission of Help · 100% held · providing charitable assistance to the poor and needy.
Significant events
- “In October, we undertook a full building survey to assess the condition of the home and identify areas that require repair.”
- “we chose to install another lift in the home both as an additional means to get about for all residents and as a back-up for the main passenger lift.”
- “We installed CCTV throughout our communal areas this year”
- “We recovered the path in bright yellow, mulched rubber to provide a soft walking pathway for those with mobility issues.”
- “This year saw [activities co-ordinators] support by several permanent volunteers and also volunteers from local schools.”
- “our regular entertainers such as the Ladybirds and Ronnie James who bring music and dancing into the home.”
- “The year started with a welcome call from The Southend on Sea Bowls and Social Club whose president, Barry Case, wished to sponsor us for the year. Under Barry's patronage, a great many events were organised including a sky dive in August with his daughter! In total, Barry and the club raised almost £6,000 for St Martins' residents, which is an amazing achievement.”
- “the year saw us form a new committee focused on fundraising.”
- “successful in bidding for a donation from Shared Space in Westcliff, a unique Christian-based network of charity shops.”
- “In March 2025, our service underwent a CQC inspection and was rated as "Requires Improvement." This outcome was deeply disappointing... In response, we have worked closely with CQC inspectors, management teams, and our local authority to develop a comprehensive plan of action.”
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
4 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ANDREWS, Anne Elizabeth | Director | 2012-04-02 | Jan 1954 | British |
| GATES, Gillian | Director | 2021-01-20 | Apr 1961 | British |
| SMITH, Simon Paul | Director | 2024-02-07 | Jul 1960 | British |
| VENABLES, Melanie | Director | 2024-09-20 | Nov 1948 | British |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CORMACK, Charles | Secretary | 2002-02-21 | 2015-08-14 |
| ROGERS, Michelle Carole | Secretary | 2015-04-29 | 2021-06-04 |
| ALPHA SECRETARIAL LIMITED | Corporate Nominee Secretary | 2002-02-21 | 2002-02-21 |
| ANDERSON, John William | Director | 2012-04-02 | 2025-05-24 |
| CALLAWAY, Christopher Alan | Director | 2005-05-11 | 2007-07-27 |
| CASTLETON, Thomas Vincent | Director | 2002-02-24 | 2011-11-10 |
| DALTON, Anna Mary Marie | Director | 2025-05-09 | 2025-10-23 |
| DE GROOT, Donald Myer, Mr. | Director | 2002-02-24 | 2014-12-09 |
| DRESNER, Jane Anna | Director | 2021-01-20 | 2025-03-18 |
| EVERITT, Patricia | Director | 2002-02-24 | 2008-07-26 |
| JONES, Graham Owen | Director | 2002-02-24 | 2019-12-10 |
| LAMBERT, Joyce Hannah | Director | 2004-04-16 | 2021-10-27 |
| LE MASURIER, John Anthony | Director | 2005-05-11 | 2021-12-14 |
| PALLANT, Brian Reginald | Director | 2012-04-01 | 2015-09-29 |
| ROTHWELL, Peter | Director | 2015-04-22 | 2023-04-27 |
| ROWE, Oliver James Plater | Director | 2015-04-22 | 2024-05-10 |
| SMOOTHY, John Philip | Director | 2022-01-20 | 2025-09-30 |
| SPEIGHT, Peter Allix, Mr. | Director | 2002-02-21 | 2011-11-05 |
| WESTWICK, Michael Robert | Director | 2008-04-07 | 2011-03-22 |
| WRAY, Francis Geoffrey, Mr. | Director | 2002-02-21 | 2017-07-19 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr John Anthony Lemasurier | Individual | Significant influence | 2016-08-06 | Ceased 2022-03-31 |
| Miss Michelle Carole Rogers | Individual | Significant influence | 2016-08-06 | Ceased 2021-04-04 |
Filing timeline
Last 20 of 116 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-15 | AA | accounts | accounts with accounts type full |
| 2025-10-29 | TM01 | officers | termination director company with name termination date |
| 2025-10-07 | TM01 | officers | termination director company with name termination date |
| 2025-08-06 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-07-11 | CH01 | officers | change person director company with change date |
| 2025-07-11 | CH01 | officers | change person director company with change date |
| 2025-07-09 | CH01 | officers | change person director company |
| 2025-07-09 | CH01 | officers | change person director company with change date |
| 2025-07-09 | CH01 | officers | change person director company with change date |
| 2025-05-27 | TM01 | officers | termination director company with name termination date |
| 2025-05-21 | AP01 | officers | appoint person director company with name date |
| 2025-03-19 | TM01 | officers | termination director company with name termination date |
| 2024-12-20 | AA | accounts | accounts with accounts type full |
| 2024-12-04 | AP01 | officers | appoint person director company with name date |
| 2024-08-23 | AUD | auditors | auditors resignation company |
| 2024-08-23 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-08-16 | AP01 | officers | appoint person director company with name date |
| 2024-08-15 | TM01 | officers | termination director company with name termination date |
| 2023-12-22 | AA | accounts | accounts with accounts type full |
| 2023-08-25 | CS01 | confirmation-statement | confirmation statement with updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.