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.

Parent entities and officers
Active 5
  • 1
    Myles, Julien George Alexander
    School Mentor born in March 1974
    Individual (1 offspring)
    Officer
    2022-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Anson, Jacqueline Carol
    Trustee born in December 1952
    Individual (1 offspring)
    Officer
    2019-08-01 ~ now
    OF - Director → CIF 0
  • 3
    O'callaghan, Perry Charles
    Retired born in November 1956
    Individual (1 offspring)
    Officer
    2025-04-07 ~ now
    OF - Director → CIF 0
  • 4
    James, Keeley Vanessa
    School Teacher born in December 1975
    Individual (1 offspring)
    Officer
    2023-04-17 ~ now
    OF - Director → CIF 0
  • 5
    28, Harrow Way, Maidstone, Kent, United Kingdom
    Active Corporate (2 parents, 17 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2016-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Sidwell, Amanda Mallard
    Director born in May 1962
    Individual (1 offspring)
    Officer
    2015-05-19 ~ 2025-02-24
    OF - Director → CIF 0
  • 2
    Gibbs, Barbara June
    Director born in January 1944
    Individual (1 offspring)
    Officer
    2015-05-19 ~ 2023-06-16
    OF - Director → CIF 0
  • 3
    Bedzrah, Oghogho Amanda
    Director born in November 1980
    Individual (6 offsprings)
    Officer
    2015-05-19 ~ 2022-10-07
    OF - Director → CIF 0
  • 4
    Chapman, John William
    Director born in December 1960
    Individual
    Officer
    2016-04-01 ~ 2019-08-01
    OF - Director → CIF 0
parent relation
Company in focus

MAKING A DIFFERENCE TO MAIDSTONE

Previous name
MAKING A DIFFERENCE TO MAIDSTONE LTD - 2016-08-23
Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47910 - Retail Sale Via Mail Order Houses Or Via Internet
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
9,568 GBP2021-05-31
8,400 GBP2020-05-31
Debtors
15,399 GBP2021-05-31
7,111 GBP2020-05-31
Cash at bank and in hand
126,961 GBP2021-05-31
108,531 GBP2020-05-31
Current Assets
142,360 GBP2021-05-31
115,642 GBP2020-05-31
Net Current Assets/Liabilities
135,077 GBP2021-05-31
108,412 GBP2020-05-31
Total Assets Less Current Liabilities
144,645 GBP2021-05-31
116,812 GBP2020-05-31
Net Assets/Liabilities
144,645 GBP2021-05-31
116,812 GBP2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,500 GBP2020-06-01 ~ 2021-05-31
3,354 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,654 GBP2021-05-31
1,811 GBP2020-05-31
Furniture and fittings
1,014 GBP2021-05-31
1,014 GBP2020-05-31
Motor vehicles
13,000 GBP2021-05-31
13,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
21,283 GBP2021-05-31
16,775 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-200 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-200 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,822 GBP2021-05-31
1,305 GBP2020-05-31
Furniture and fittings
1,014 GBP2021-05-31
940 GBP2020-05-31
Motor vehicles
7,800 GBP2021-05-31
5,200 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,715 GBP2021-05-31
8,375 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
677 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
74 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
2,600 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-160 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
3,832 GBP2021-05-31
506 GBP2020-05-31
Motor vehicles
5,200 GBP2021-05-31
7,800 GBP2020-05-31
Furniture and fittings
74 GBP2020-05-31
Other Debtors
Amounts falling due within one year
5,171 GBP2021-05-31
5,400 GBP2020-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,332 GBP2021-05-31
Debtors
Amounts falling due within one year
15,399 GBP2021-05-31
7,111 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,889 GBP2021-05-31
4 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,939 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
3,455 GBP2021-05-31
2,226 GBP2020-05-31
Related profiles found in government register
  • MAKING A DIFFERENCE TO MAIDSTONE
    Info
    MAKING A DIFFERENCE TO MAIDSTONE LTD - 2016-08-23
    Registered number 09598558
    48 Church Street, Maidstone ME14 1DS
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2015-05-19 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
  • MAKING A DIFFERENCE TO MAIDSTONE
    S
    Registered number 09598558
    49 Church Street, Maidstone, Kent, England, ME14 1DS
    Charity Ltd By Guarantee in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 49 Church Street, Maidstone, Kent, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2021-05-31
    Person with significant control
    2019-10-03 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.