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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 30
  • 1
    Aylott, Jill
    Retired born in October 1934
    Individual (2 offsprings)
    Officer
    1994-04-05 ~ 2005-10-05
    OF - Director → CIF 0
  • 2
    Dawes, Brian Richard
    Individual (2 offsprings)
    Officer
    2010-03-10 ~ 2011-10-05
    OF - Secretary → CIF 0
  • 3
    Bobbett, David
    Retired born in February 1923
    Individual (2 offsprings)
    Officer
    1994-06-22 ~ 1995-10-02
    OF - Director → CIF 0
  • 4
    Aylott, Richard Edward
    Retired born in May 1936
    Individual (2 offsprings)
    Officer
    1994-05-24 ~ 2005-10-05
    OF - Director → CIF 0
  • 5
    Catchpole, Barry Richard
    Consultant born in January 1948
    Individual (4 offsprings)
    Officer
    2010-09-22 ~ 2012-09-19
    OF - Director → CIF 0
  • 6
    Iles, Frank
    Retired born in September 1926
    Individual (2 offsprings)
    Officer
    1994-05-24 ~ 1996-09-27
    OF - Director → CIF 0
  • 7
    Moore, Nigel John
    Retired Disabled born in November 1952
    Individual (2 offsprings)
    Officer
    2000-05-23 ~ 2004-04-30
    OF - Director → CIF 0
  • 8
    Dawes, Brian
    Accountant born in July 1948
    Individual (2 offsprings)
    Officer
    1998-10-02 ~ 2012-05-30
    OF - Director → CIF 0
  • 9
    Hunter, Rosemary, Dr
    Retired born in April 1929
    Individual (3 offsprings)
    Officer
    1995-07-04 ~ 2000-10-20
    OF - Director → CIF 0
  • 10
    Sandifer Mallard, Anthony John
    Retired born in February 1948
    Individual (7 offsprings)
    Officer
    2011-10-05 ~ 2012-07-19
    OF - Director → CIF 0
  • 11
    James, Benjamin David
    Solicitor born in July 1974
    Individual (65 offsprings)
    Officer
    2013-05-15 ~ 2014-01-23
    OF - Director → CIF 0
  • 12
    Jones, Neil Pilkington
    Chief Executive born in June 1959
    Individual (8 offsprings)
    Officer
    2013-05-15 ~ 2017-12-18
    OF - Director → CIF 0
  • 13
    Berridge, Terence Robbert
    Accountant born in May 1944
    Individual (2 offsprings)
    Officer
    1996-09-27 ~ 2003-04-26
    OF - Director → CIF 0
    Berridge, Terence Robbert
    Individual (2 offsprings)
    Officer
    1996-09-27 ~ 2006-09-01
    OF - Secretary → CIF 0
  • 14
    Woodward, Nicholas
    Civil Servant born in December 1960
    Individual (2 offsprings)
    Officer
    1994-05-24 ~ 2007-11-07
    OF - Director → CIF 0
  • 15
    Fairs, Michael Raymond
    Taxation Consultant born in January 1941
    Individual (2 offsprings)
    Officer
    1994-05-24 ~ 1995-01-18
    OF - Director → CIF 0
  • 16
    Hammond, Lynda
    Housewife born in September 1943
    Individual (2 offsprings)
    Officer
    1996-09-27 ~ 2008-11-25
    OF - Director → CIF 0
  • 17
    Pearce, Patricia Frances Maureen
    Born in December 1927
    Individual (2 offsprings)
    Officer
    2001-07-16 ~ 2006-10-31
    OF - Director → CIF 0
  • 18
    Jackson, David Sydney
    Retired born in July 1935
    Individual (6 offsprings)
    Officer
    1995-10-02 ~ 1998-10-02
    OF - Director → CIF 0
  • 19
    Strudley, Martin Robert, Dr
    Medical Practitioner born in January 1957
    Individual (5 offsprings)
    Officer
    1996-09-27 ~ 1999-10-20
    OF - Director → CIF 0
  • 20
    Hinton-jones, Nicola Joanne
    Trustee born in January 1974
    Individual (5 offsprings)
    Officer
    2013-05-15 ~ 2017-01-13
    OF - Director → CIF 0
  • 21
    Brown, Lucy Teresa
    Born in July 1962
    Individual (1 offspring)
    Officer
    2000-07-04 ~ now
    OF - Director → CIF 0
  • 22
    Thomas, Derek John
    Retired born in December 1934
    Individual (6 offsprings)
    Officer
    1995-07-04 ~ 2012-11-20
    OF - Director → CIF 0
  • 23
    Gill, David Ian Blackmore
    Director born in June 1946
    Individual (6 offsprings)
    Officer
    2008-06-20 ~ 2013-01-07
    OF - Director → CIF 0
    Gill, David Ian Blackmore
    Individual (6 offsprings)
    Officer
    2006-10-18 ~ 2010-03-10
    OF - Secretary → CIF 0
  • 24
    Smith, John Anthony
    Individual (5 offsprings)
    Officer
    1994-05-24 ~ 1995-05-02
    OF - Secretary → CIF 0
  • 25
    Beck, David Sidney
    Solicitor born in November 1948
    Individual (2 offsprings)
    Officer
    1994-04-05 ~ 2003-10-07
    OF - Director → CIF 0
    Beck, David Sidney
    Individual (2 offsprings)
    Officer
    1994-04-05 ~ 1994-05-25
    OF - Secretary → CIF 0
    1995-05-02 ~ 1996-12-10
    OF - Secretary → CIF 0
  • 26
    Fuller, Denis John Sanderson
    Individual (15 offsprings)
    Officer
    2011-10-05 ~ 2012-11-20
    OF - Secretary → CIF 0
  • 27
    Ricketts, Robert Nigel
    Born in August 1957
    Individual (3 offsprings)
    Officer
    2016-08-12 ~ 2026-02-20
    OF - Director → CIF 0
  • 28
    Stocker, Keith
    Born in August 1952
    Individual (2 offsprings)
    Officer
    2001-07-16 ~ 2007-11-07
    OF - Director → CIF 0
  • 29
    Morris, Andrew Valentino, Sir
    Born in October 1955
    Individual (2 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 30
    Resource Centre, Knoll Road, Camberley, England
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DISABILITY INITIATIVE SERVICES LIMITED

Period: 1994-04-05 ~ now
Company number: 02915444
Registered name
DISABILITY INITIATIVE SERVICES LIMITED - now 03029077... (more)
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Intangible Assets
2,795 GBP2024-12-31
5,307 GBP2023-12-31
Property, Plant & Equipment
17,789 GBP2024-12-31
15,475 GBP2023-12-31
Fixed Assets
20,584 GBP2024-12-31
20,782 GBP2023-12-31
Total Inventories
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
77,919 GBP2024-12-31
93,272 GBP2023-12-31
Cash at bank and in hand
31,243 GBP2024-12-31
42,693 GBP2023-12-31
Current Assets
109,262 GBP2024-12-31
136,065 GBP2023-12-31
Creditors
Current
202,252 GBP2024-12-31
240,309 GBP2023-12-31
Net Current Assets/Liabilities
-92,990 GBP2024-12-31
-104,244 GBP2023-12-31
Total Assets Less Current Liabilities
-72,406 GBP2024-12-31
-83,462 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-72,506 GBP2024-12-31
-83,562 GBP2023-12-31
Equity
-72,406 GBP2024-12-31
-83,462 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
16,776 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,219 GBP2024-12-31
17,713 GBP2023-12-31
Furniture and fittings
25,056 GBP2024-12-31
55,992 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,635 GBP2024-12-31
73,705 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,553 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,575 GBP2024-01-01 ~ 2024-12-31
Computers
-16,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,360 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,595 GBP2024-12-31
13,019 GBP2023-12-31
Furniture and fittings
13,914 GBP2024-12-31
45,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,846 GBP2024-12-31
58,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
858 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,549 GBP2024-01-01 ~ 2024-12-31
Computers
1,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,550 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,540 GBP2024-01-01 ~ 2024-12-31
Computers
-16,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,337 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,624 GBP2024-12-31
4,694 GBP2023-12-31
Furniture and fittings
11,142 GBP2024-12-31
10,781 GBP2023-12-31
Computers
3,023 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
32,187 GBP2024-12-31
66,127 GBP2023-12-31
Prepayments
Current
45,732 GBP2024-12-31
27,145 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
77,919 GBP2024-12-31
93,272 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,681 GBP2024-12-31
9,479 GBP2023-12-31
Amounts owed to group undertakings
Current
137,116 GBP2024-12-31
186,312 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,292 GBP2024-12-31
13,389 GBP2023-12-31
Accrued Liabilities
Current
10,950 GBP2024-12-31
12,317 GBP2023-12-31
  • DISABILITY INITIATIVE SERVICES LIMITED
    Info
    Registered number 02915444
    Resource Centre, Knoll Road, Camberley, Surrey GU15 3SY
    PRIVATE LIMITED COMPANY incorporated on 1994-04-05 (31 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.