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Next accounts due

2027-05-31 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2026-05-24 (this month)

Last made up 2025-05-10

Watchouts

None on the register

Cash

£664K

+13.3% vs 2024

Net assets

£931K

+1.4% vs 2024

Employees

73

+7.4% vs 2024

Profit before tax

Period ending 2025-08-31

Accounts

2-year trend · latest reflected 2025-08-31

Metric Trend 2024-08-312025-08-31
Turnover £1,982,703£2,124,432
Operating profit
Profit before tax
Net profit -£75,637£12,849
Cash £585,390£663,508
Total assets less current liabilities £917,854£930,703
Net assets £917,854£930,703
Equity £917,854£930,703
Average employees 6873
Wages £1,235,673£1,261,960

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 2024-08-312025-08-31
Net margin -3.8%0.6%
Gearing (liabilities / total assets) 7.4%6.2%
Current ratio 8.57x11.33x

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
Standalone (parent only)
Auditor
Chariot House Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The current liquidity that the Trust has available to fulfil its obligations and to finance its ongoing operations provides the basis for the trustees' conclusion that there is not a material uncertainty that may cast significant doubt on the entity's ability to continue as a going concern.”

Significant events

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

People

7 active · 12 resigned

Name Role Appointed Born Nationality
UNDERWOOD, James Gareth Secretary 2013-05-10
BARTLETT, James Rhys Director 2026-01-23 Mar 1995 British
GOLDEN, Claudia Emily Director 2022-07-07 Sep 1966 British
HARRIS, Susanne Elizabeth Director 2025-06-27 May 1980 British
HUGHES, Nicola Director 2026-01-23 Apr 1963 British
RICHES, Timothy Morton Director 2026-04-24 Mar 1969 British
SKIPP, David Gordon, Dr Director 2023-01-13 Dec 1948 British
Show 12 resigned officers
Name Role Appointed Resigned
CHAPMAN, Terence Charles, Councillor Director 2013-05-10 2019-04-30
DARE, Susan Janet Director 2013-09-10 2017-07-11
EVANS, Elizabeth Margaret Director 2020-01-14 2026-01-23
EVANS, Peter Colin Director 2016-07-12 2020-01-14
GUILLAUMIER, Christina, Dr Director 2019-07-09 2025-06-27
KERRY, Andrew Keith Director 2013-05-10 2015-07-14
MOSS, Gillian Director 2013-09-10 2017-10-17
NETTLEY, Leon Clive Director 2013-05-10 2022-07-07
POWELL, Katherine Director 2020-01-14 2021-04-27
RICHES, Timothy Morton Director 2013-10-22 2023-04-21
RODRIGUEZ-MOLINERO, Edward George Director 2016-04-26 2021-04-27
STAINER, Georgina Director 2022-01-11 2025-01-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Gareth Underwood Individual Significant influence 2016-04-14 Ceased 2020-02-28
Councillor Terence Charles Chapman Individual Significant influence 2016-04-14 Ceased 2019-04-30

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2026-05-05 AP01 officers Appoint person director company with name date PDF
2026-03-18 AP01 officers Appoint person director company with name date PDF
2026-02-13 AA accounts Accounts with accounts type full
2026-02-11 AP01 officers Appoint person director company with name date PDF
2026-01-27 TM01 officers Termination director company with name termination date PDF
2025-07-01 AP01 officers Appoint person director company with name date PDF
2025-07-01 TM01 officers Termination director company with name termination date PDF
2025-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-30 TM01 officers Termination director company with name termination date PDF
2024-12-23 AA accounts Accounts with accounts type full
2024-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-11 AA accounts Accounts with accounts type full
2023-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-28 TM01 officers Termination director company with name termination date PDF
2023-01-24 AA accounts Accounts with accounts type full
2023-01-13 CH01 officers Change person director company with change date PDF
2023-01-13 AP01 officers Appoint person director company with name date PDF
2022-12-05 AP01 officers Appoint person director company with name date PDF
2022-07-14 TM01 officers Termination director company with name termination date PDF
2022-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
4

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 2025-08-31 vs 2024-08-31

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