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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-20 (in 3mo)

Last made up 2025-08-06

Watchouts

1 item

Cash

Latest balance sheet

Net assets

Equity attributable

Employees

34

-5.6% lowest in 6 filed years

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
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 626144353634
Wages

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

Audit & accounting basis

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.”

Group structure

  1. THE SOUTHEND-ON-SEA DARBY & JOAN ORGANISATION LIMITED · parent
    1. The Mission of Help 100% · providing charitable assistance to the poor and needy.

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. 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 PDF
2025-10-29 TM01 officers Termination director company with name termination date PDF
2025-10-07 TM01 officers Termination director company with name termination date PDF
2025-08-06 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-09 CH01 officers Change person director company PDF
2025-07-09 CH01 officers Change person director company with change date PDF
2025-07-09 CH01 officers Change person director company with change date PDF
2025-05-27 TM01 officers Termination director company with name termination date PDF
2025-05-21 AP01 officers Appoint person director company with name date PDF
2025-03-19 TM01 officers Termination director company with name termination date PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-12-04 AP01 officers Appoint person director company with name date PDF
2024-08-23 AUD auditors Auditors resignation company
2024-08-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-16 AP01 officers Appoint person director company with name date PDF
2024-08-15 TM01 officers Termination director company with name termination date PDF
2023-12-22 AA accounts Accounts with accounts type full PDF
2023-08-25 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
3

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. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page