Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 March 2027
- Last conf. stmt
- 11 March 2026
Disability Initiative Services Limited
- Incorporated
- 5 April 1994 (32 years)
- Industry
- Social work activities without accommodation for the elderly and disabled (88100)
- Directors
- Lucy Teresa Brown
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- Resource CentreKnoll RoadCamberleyGU15 3SY
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1957 (69)
Brown, Lucy Teresa
Director · Appointed 4 July 2000
British
Born July 1962 (64)
Officer history (32 former)
17 September 2026
27 August 2026
20 February 2026
1 July 2019
18 December 2017
13 January 2017
12 August 2016
23 January 2014
15 May 2013
15 May 2013
15 May 2013
7 January 2013
20 November 2012
Resigned Fuller, Denis John Sanderson as Secretary
20 November 2012
19 September 2012
19 July 2012
30 May 2012
5 October 2011
5 October 2011
Resigned Dawes, Brian Richard as Secretary
5 October 2011
Appointed Fuller, Denis John Sanderson as Secretary
22 September 2010
10 March 2010
Appointed Dawes, Brian Richard as Secretary
10 March 2010
25 November 2008
20 June 2008
7 November 2007
7 November 2007
31 October 2006
18 October 2006
1 September 2006
5 October 2005
5 October 2005
30 April 2004
7 October 2003
26 April 2003
16 July 2001
16 July 2001
20 October 2000
4 July 2000
Appointed Brown, Lucy Teresa as Director
23 May 2000
20 October 1999
2 October 1998
2 October 1998
10 December 1996
27 September 1996
27 September 1996
27 September 1996
27 September 1996
27 September 1996
2 October 1995
2 October 1995
4 July 1995
4 July 1995
2 May 1995
2 May 1995
18 January 1995
22 June 1994
25 May 1994
24 May 1994
24 May 1994
24 May 1994
24 May 1994
24 May 1994
5 April 1994
5 April 1994
5 April 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Charitable Company Limited By Guarantee
Reg. no. 03029077
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £31,243
- Employees
- 16
- Current Ratio
- 0.5x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £20,584 | £20,782 | £51,128 | £58,977 |
| Current Assets | £109,262 | £136,065 | £139,130 | £234,685 |
| Debtors | £77,919 | £93,272 | £76,696 | £88,327 |
| Cash | £31,243 | £42,693 | £62,334 | £146,258 |
| Creditors (< 1 year) | £202,252 | £240,309 | £254,105 | £316,331 |
| Net Current Assets | (£92,990) | (£104,244) | (£114,975) | (£81,646) |
| Shareholder Funds | (£72,406) | (£83,462) | (£63,847) | (£22,669) |
Filings 135
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 September 2026 | Accounts for a small company | 31 December 2025 | ||
| 22 September 2026 | Termination of appointment of a director | |||
| 3 September 2026 | Appointment of a director | |||
| 30 March 2026 | Confirmation statement with no updates | 11 March 2026 | ||
| 24 February 2026 | Termination of appointment of a director |
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