MOUNTBATTEN HAMPSHIRE LIMITED

• ⚠

  Confirmation statement overdue

  Due 2026-04-02.

1. MOUNTBATTEN HAMPSHIRE LIMITED 2024-01-25 → present
2. COUNTESS MOUNTBATTEN HOSPICE CHARITY LIMITED 2008-03-19 → 2024-01-25

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Azets Audit Services 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 group and parent charitable company's ability to continue as a going concern.”

Group structure

1. MOUNTBATTEN HAMPSHIRE LIMITED · parent
   1. Mountbatten Hampshire Promotions Ltd 1% · England and Wales · non-primary purpose trading activities

Significant events

• “Funding from grant and trusts from 19 different funders ranging from £500 to £100,000 have enabled three key refurbishments to be completed. The works included alterations and redecoration of patient bays to provide 3-bedded bays with a new wet room facility and essential storage for patient equipment; creation of 'Mountbatten Room' a new space will provide a quiet reflective area for those of any faith or no faith for patients, families, visitors, staff, and volunteers and, colocation of the community teams in five newly refurbished offices with the installation of a Controlled Drugs cupboard to enable the team to responsively take out essential pain and symptom-relieving medication to people at the end of life.”

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

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +3.3%

  £8,458,828 → £8,740,569

• Cash

  -69%

  £774,425 → £240,443

• Net assets

  -23%

  £683,001 → £525,819

• Employees

  +2.1%

  189 → 193

• Wages

  -7.7%

  £4,127,373 → £3,808,358

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