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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 28
  • 1
    Farr, Ruth
    Born in March 1983
    Individual (1 offspring)
    Officer
    2024-04-30 ~ now
    OF - Director → CIF 0
    Farr, Ruth
    Recruitment Officer born in November 1980
    Individual (1 offspring)
    Officer
    2024-04-30 ~ 2024-04-30
    OF - Director → CIF 0
  • 2
    Parkinson, Sandra
    Retired born in June 1945
    Individual (1 offspring)
    Officer
    2021-10-31 ~ 2022-03-21
    OF - Director → CIF 0
  • 3
    Bodkin, Barry
    Service User Attending Day born in December 1950
    Individual (1 offspring)
    Officer
    2002-03-12 ~ 2003-02-15
    OF - Director → CIF 0
  • 4
    Dauti, Joanne
    Born in May 1973
    Individual (5 offsprings)
    Officer
    2011-12-27 ~ now
    OF - Director → CIF 0
  • 5
    Lester, Barbara
    Born in May 1957
    Individual (1 offspring)
    Officer
    2002-09-28 ~ 2010-03-12
    OF - Director → CIF 0
  • 6
    Tree, Jean
    Retired born in June 1936
    Individual (1 offspring)
    Officer
    2002-03-12 ~ 2021-10-31
    OF - Director → CIF 0
  • 7
    Buttrey, Richard
    Born in November 1980
    Individual (1 offspring)
    Officer
    2024-04-30 ~ now
    OF - Director → CIF 0
  • 8
    Watson, Jean
    Retired born in November 1947
    Individual (1 offspring)
    Officer
    2008-03-12 ~ 2014-09-27
    OF - Director → CIF 0
  • 9
    Armour, Janet
    Retired born in May 1948
    Individual (1 offspring)
    Officer
    2012-09-01 ~ 2013-09-27
    OF - Director → CIF 0
  • 10
    Bristow, Wendy
    Born in October 1956
    Individual (1 offspring)
    Officer
    2011-12-27 ~ now
    OF - Director → CIF 0
  • 11
    Cheale, Michael
    Carer born in October 1952
    Individual (1 offspring)
    Officer
    2002-03-12 ~ 2024-11-08
    OF - Director → CIF 0
  • 12
    Nisbet, Robert
    Retired born in August 1944
    Individual (1 offspring)
    Officer
    2011-10-07 ~ 2024-04-30
    OF - Director → CIF 0
  • 13
    Loake, Rosalie
    Housewife born in March 1936
    Individual (1 offspring)
    Officer
    2002-03-12 ~ 2002-03-15
    OF - Director → CIF 0
  • 14
    Parke Jordan, Rosumunde
    Individual (1 offspring)
    Officer
    2002-03-12 ~ 2004-09-25
    OF - Secretary → CIF 0
  • 15
    Fletcher, June
    Born in May 1959
    Individual (1 offspring)
    Officer
    2021-10-31 ~ now
    OF - Director → CIF 0
  • 16
    Johnson, Mark
    Born in August 1949
    Individual (2 offsprings)
    Officer
    2021-10-31 ~ now
    OF - Director → CIF 0
  • 17
    Wright, Marilyn
    Tutor born in June 1951
    Individual (1 offspring)
    Officer
    2002-03-12 ~ 2003-09-27
    OF - Director → CIF 0
    2004-09-25 ~ 2009-10-31
    OF - Director → CIF 0
    Wright, Marilyn
    Individual (1 offspring)
    Officer
    2004-09-25 ~ 2009-10-31
    OF - Secretary → CIF 0
  • 18
    Owen, Joanna
    Service User Attending Day Cen born in August 1972
    Individual (1 offspring)
    Officer
    2002-03-12 ~ 2005-09-24
    OF - Director → CIF 0
  • 19
    Elam, Anthony
    Service User born in November 1952
    Individual (1 offspring)
    Officer
    2012-09-01 ~ 2012-10-31
    OF - Director → CIF 0
  • 20
    Crompton, Ian
    Trustee born in April 1952
    Individual (2 offsprings)
    Officer
    2010-03-12 ~ 2011-05-31
    OF - Director → CIF 0
  • 21
    Holmes, Georgina
    Housewife born in March 1950
    Individual (1 offspring)
    Officer
    2002-03-12 ~ 2021-10-31
    OF - Director → CIF 0
  • 22
    Jeffries, Gillian
    Born in June 1952
    Individual (1 offspring)
    Officer
    2014-09-27 ~ now
    OF - Director → CIF 0
  • 23
    Glenn, Denis John Mccarron
    Retired born in August 1936
    Individual (1 offspring)
    Officer
    2003-09-27 ~ 2006-12-06
    OF - Director → CIF 0
  • 24
    Boutell, Margaret
    Carer born in January 1944
    Individual (1 offspring)
    Officer
    2008-03-12 ~ 2010-03-12
    OF - Director → CIF 0
  • 25
    Dann, Audrey
    Born in February 1935
    Individual (1 offspring)
    Officer
    2002-09-28 ~ 2006-09-30
    OF - Director → CIF 0
  • 26
    Moss, Sandra
    Service User born in December 1949
    Individual (1 offspring)
    Officer
    2013-09-27 ~ 2016-03-27
    OF - Director → CIF 0
  • 27
    Hook, Jack
    Retired born in March 1936
    Individual (1 offspring)
    Officer
    2002-03-12 ~ 2002-09-28
    OF - Director → CIF 0
  • 28
    Barnes, Sylvia
    Retired born in February 1947
    Individual (1 offspring)
    Officer
    2016-10-28 ~ 2021-10-31
    OF - Director → CIF 0
parent relation
Company in focus

HASTINGS AND BEXHILL MENCAP SOCIETY

Period: 2002-03-12 ~ now
Company number: 04392494
Registered name
HASTINGS AND BEXHILL MENCAP SOCIETY - now
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
2,078,722 GBP2025-03-31
1,069,878 GBP2024-03-31
Fixed Assets - Investments
25,867 GBP2025-03-31
18,322 GBP2024-03-31
Fixed Assets
2,104,589 GBP2025-03-31
1,088,200 GBP2024-03-31
Debtors
93,808 GBP2025-03-31
62,493 GBP2024-03-31
Cash at bank and in hand
349,603 GBP2025-03-31
831,429 GBP2024-03-31
Current Assets
443,411 GBP2025-03-31
893,922 GBP2024-03-31
Net Current Assets/Liabilities
401,979 GBP2025-03-31
800,839 GBP2024-03-31
Total Assets Less Current Liabilities
2,506,568 GBP2025-03-31
1,889,039 GBP2024-03-31
Creditors
Amounts falling due after one year
-343,019 GBP2025-03-31
Net Assets/Liabilities
2,163,549 GBP2025-03-31
1,889,039 GBP2024-03-31
Staff Costs/Employee Benefits Expense
14,166 GBP2024-04-01 ~ 2025-03-31
13,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
54,032 GBP2024-04-01 ~ 2025-03-31
24,303 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
901,207 GBP2024-04-01 ~ 2025-03-31
784,291 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
59,167 GBP2024-04-01 ~ 2025-03-31
50,495 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,600 GBP2024-04-01 ~ 2025-03-31
14,421 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,181,077 GBP2024-03-31
Plant and equipment
137,083 GBP2025-03-31
135,130 GBP2024-03-31
Land and buildings, Owned/Freehold
2,205,215 GBP2025-03-31
Furniture and fittings
26,346 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,481 GBP2025-03-31
125,614 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,867 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
166,454 GBP2025-03-31
Furniture and fittings
6,586 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,038,761 GBP2025-03-31
Plant and equipment
8,602 GBP2025-03-31
9,516 GBP2024-03-31
Furniture and fittings
19,760 GBP2025-03-31
Owned/Freehold, Land and buildings
1,054,175 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,250 GBP2025-03-31
8,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,387,333 GBP2025-03-31
1,324,457 GBP2024-03-31
Computers
10,439 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,610 GBP2025-03-31
2,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,611 GBP2025-03-31
254,579 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,547 GBP2024-04-01 ~ 2025-03-31
Computers
3,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,480 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
4,640 GBP2025-03-31
6,187 GBP2024-03-31
Computers
6,959 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,324 GBP2025-03-31
27,284 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
23,484 GBP2025-03-31
35,209 GBP2024-03-31
Debtors
Amounts falling due within one year
93,808 GBP2025-03-31
62,493 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,917 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,985 GBP2025-03-31
7,367 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,674 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,051 GBP2025-03-31
4,382 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
18,565 GBP2025-03-31
76,136 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
343,019 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Between one and five year
2,250 GBP2025-03-31
11,250 GBP2024-03-31
All periods
11,250 GBP2025-03-31
20,250 GBP2024-03-31
Bank Borrowings
Secured
347,936 GBP2025-03-31
  • HASTINGS AND BEXHILL MENCAP SOCIETY
    Info
    Registered number 04392494
    20 Havelock Road, Hastings, East Sussex TN34 1BP
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2002-03-12 (24 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-29
    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 April 2026 and licensed under the Open Government Licence v3.0.