HASTINGS AND BEXHILL MENCAP SOCIETY
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-05-13
Overdue
Watchouts
Cash
£350K
-58% vs 2024
Net assets
£2M
+14.5% vs 2024
Employees
48
+6.7% vs 2024
Profit before tax
—
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-05-13.
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · latest reflected 2025-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | — | — | |
| Cash | — | £831,429 | £349,603 | |
| Total assets less current liabilities | — | £1,889,039 | £2,506,568 | |
| Net assets | — | £1,889,039 | £2,163,549 | |
| Equity | — | — | — | |
| Average employees | — | 45 | 48 | |
| Wages | — | £784,291 | £901,207 |
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
- Ashdown Hurrey Auditors 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 ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The year was again challenging due to the overrun of the building project. Time delays caused by building staff shortages, delays in obtaining materials and bad weather kept pushing back the completion date. We were pleased to be able to move our admin team back to Frimley in January 2025. More importantly we announced the day service return to Frimley for 31st March, and although the new patio and steps were still under construction, we were able to fully open Active Arts and Open Door at Frimley on that day.”
- “An application was made to the Charities Aid Foundation Bank, securing a loan of £350,000 over a 25-year term. this enabled works to continue, preventing further delay of day service delivery from Frimley.”
- “At the start of March 2025 work had begun to redecorate the outside of Westwood.”
- “Since the year end, the charity has spent an additional £86,600 on refurbishments of their freehold property.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 24 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRISTOW, Wendy | Director | 2011-12-27 | Oct 1956 | British |
| BUTTREY, Richard | Director | 2024-04-30 | Nov 1980 | British |
| DAUTI, Joanne | Director | 2011-12-27 | May 1973 | British |
| FARR, Ruth | Director | 2024-04-30 | Mar 1983 | British |
| FLETCHER, June | Director | 2021-10-31 | May 1959 | British |
| JEFFRIES, Gillian | Director | 2014-09-27 | Jun 1952 | British |
| JOHNSON, Mark | Director | 2021-10-31 | Aug 1949 | British |
Show 24 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PARKE JORDAN, Rosumunde | Secretary | 2002-03-12 | 2004-09-25 |
| WRIGHT, Marilyn | Secretary | 2004-09-25 | 2009-10-31 |
| ARMOUR, Janet | Director | 2012-09-01 | 2013-09-27 |
| BARNES, Sylvia | Director | 2016-10-28 | 2021-10-31 |
| BODKIN, Barry | Director | 2002-03-12 | 2003-02-15 |
| BOUTELL, Margaret | Director | 2008-03-12 | 2010-03-12 |
| CHEALE, Michael | Director | 2002-03-12 | 2024-11-08 |
| CROMPTON, Ian | Director | 2010-03-12 | 2011-05-31 |
| DANN, Audrey | Director | 2002-09-28 | 2006-09-30 |
| ELAM, Anthony | Director | 2012-09-01 | 2012-10-31 |
| FARR, Ruth | Director | 2024-04-30 | 2024-04-30 |
| GLENN, Denis John Mccarron | Director | 2003-09-27 | 2006-12-06 |
| HOLMES, Georgina | Director | 2002-03-12 | 2021-10-31 |
| HOOK, Jack | Director | 2002-03-12 | 2002-09-28 |
| LESTER, Barbara | Director | 2002-09-28 | 2010-03-12 |
| LOAKE, Rosalie | Director | 2002-03-12 | 2002-03-15 |
| MOSS, Sandra | Director | 2013-09-27 | 2016-03-27 |
| NISBET, Robert | Director | 2011-10-07 | 2024-04-30 |
| OWEN, Joanna | Director | 2002-03-12 | 2005-09-24 |
| PARKINSON, Sandra | Director | 2021-10-31 | 2022-03-21 |
| TREE, Jean | Director | 2002-03-12 | 2021-10-31 |
| WATSON, Jean | Director | 2008-03-12 | 2014-09-27 |
| WRIGHT, Marilyn | Director | 2004-09-25 | 2009-10-31 |
| WRIGHT, Marilyn | Director | 2002-03-12 | 2003-09-27 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 116 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-10 | AA | accounts | Accounts with accounts type full | |
| 2025-07-31 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-05-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-31 | AA | accounts | Accounts with accounts type small | |
| 2024-09-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-06-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-19 | CH01 | officers | Change person director company with change date | |
| 2024-06-19 | CH01 | officers | Change person director company with change date | |
| 2024-06-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-07 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-01-05 | AA | accounts | Accounts with accounts type small | |
| 2023-09-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-17 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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
-
Turnover
—
Not reported
-
Cash
-58%
£831,429 £349,603
-
Net assets
+14.5%
£1,889,039 £2,163,549
-
Employees
+6.7%
45 48
-
Wages
+14.9%
£784,291 £901,207
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