Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 August 2027
- Last conf. stmt
- 22 July 2026
Hampshire Mind CIC
- Incorporated
- 18 July 2017 (9 years)
- Industry
- Other human health activities (86900) Other social work activities without accommodation n.e.c. (88990)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 15-16 The AvenueSouthamptonSO17 1XF
Officers
Not loaded yet. See them on Companies House
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £0
- Cash
- £904,288
- Turnover
- £4,943,372
- Profit Before Tax
- £0
- Current Ratio
- 1.0x
- Profit Margin
- 0%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Current Assets | £904,678 | £522,270 | £357,992 |
| Debtors | £390 | £8,485 | £19,613 |
| Cash | £904,288 | £513,785 | £338,379 |
| Creditors (< 1 year) | £904,678 | £522,270 | |
| Creditors (> 1 year) | £0 | £357,992 | |
| Net Current Assets | £0 | £0 | £357,992 |
| Net Assets | £0 | £0 | £0 |
| Shareholder Funds | £0 | £0 | £0 |
| Turnover | £4,943,372 | £3,697,459 | £1,365,480 |
| Cost of Sales | £4,941,272 | £3,693,403 | £1,362,783 |
| Gross Profit | £2,100 | £4,056 | £2,697 |
| Admin Expenses | £1,930 | £3,877 | |
| Operating Profit | £170 | £179 | £2,697 |
| Profit Before Tax | £0 | £0 | £2,697 |
| Profit for Period | £0 | £0 | £2,697 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 August 2026 | Replacement filing for the appointment of a director | |||
| 5 August 2026 | Confirmation statement with no updates | 22 July 2026 | ||
| 21 July 2026 | Replacement filing for the appointment of a director | |||
| 6 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 8 December 2025 | Appointment of a director |
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