Company Overview
Making A Difference To Maidstone is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Tuesday 19 May 2015, so this is a well established company. Making A Difference To Maidstone has been in business for 10 years and 10 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

49 Church Street, Maidstone, Kent, ME14 1DS
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Companies House Data
Company NameMAKING A DIFFERENCE TO MAIDSTONE
Company Number09598558
Registered Office Address49 Church Street
 ME14 1DS
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/05/2015
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/06/2017
Returns Last Made Up Date19/05/2016
Previous Company NameChanged Date
MAKING A DIFFERENCE TO MAIDSTONE LTD23 Aug 2016
Directors & Members
Show Resigned
Jacqueline Anson - Director
(British, 74 years old, born December 1952)
Appointed 01 August 2019
 Active
Sarah Foley - Director
(British, 43 years old, born May 1983)
Appointed 25 October 2025
 Active
Keeley James - Director
(British, 51 years old, born December 1975)
Appointed 17 April 2023
 Active
Julien Myles - Director
(British, 52 years old, born March 1974)
Appointed 28 November 2022
 Active
Perry O'callaghan - Director
(British, 70 years old, born November 1956)
Appointed 07 April 2025
 Active
Secretarial Agents Limited - Secretary
Appointed 01 August 2016
 Active
Secretaries
Secretarial Agents Limited - Secretary
Appointed 01 August 2016
 Active
Other Company Directorships
Jacqueline Anson
No companies found
Sarah Foley
No companies found
Keeley James
No companies found
Julien Myles
No companies found
Perry O'callaghan
ASW SHEERNESS STEEL LIMITED
HUGH STEEPER LIMITED
INSEARCH LIMITED
MEDITECH GROUP LIMITED
MEDITECH IT LIMITED
REHABILITATION SERVICES LIMITED
RSL STEEPER GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2021 31-May-2020
Balance Sheet
Fixed Assets 9,568 9,568 8,400
Current Assets 142,360 142,360 115,642
Creditors Due Within One Year 7,283 7,283 7,230
Working Cap 135,077 135,077 108,412
Total Assets Less Current Liabilities 144,645 144,645 116,812
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2021 31-May-2020
Tangible Fixed Assets - - -
Fixed Assets 6.3% 6.3% 6.8%
Stocks Inventory - - -
Debtors 10.1% 10.1% 5.7%
Cash Bank In Hand 83.6% 83.6% 87.5%
Current Assets 93.7% 93.7% 93.2%
Creditors Due Within One Year 4.8% 4.8% 5.8%
Net Current Assets Liabilities 88.9% 88.9% 87.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 95.2% 95.2% 94.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2021 31-May-2020
Liquidity Ratio 19.5 19.5 16.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2021 31-May-2020
Assets 151,928 151,928 124,042
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around ME14 1DS
WARRIOR WOMEN LTD
133 Marshall Road, Gillingham, ME14 1DS
Document Filings
Appointment of Mrs Sarah Foley as a director on 25 October 2025
Director's details changed for Mrs Keeley Vanessa James on 27 August 2025
Registered office address changed from 48 Church Street Maidstone ME14 1DS England to 49 Church Street Maidstone Kent ME14 1DS on 1 September 2025
Confirmation statement made on 10 April 2025 with no updates
Appointment of Mr Perry Charles O'callaghan as a director on 7 April 2025
Resolutions
Termination of appointment of Amanda Mallard Sidwell as a director on 24 February 2025
Director's details changed for Mrs Amanda Mallard Sidwell on 14 January 2025
Resolutions
Confirmation statement made on 24 April 2024 with updates
Confirmation statement made on 10 April 2024 with no updates
Director's details changed for Mrs Keeley Vanessa James on 25 January 2024
Appointment of Mrs Keeley Vanessa James as a director on 17 April 2023
Appointment of Mr Julien George Alexander Myles as a director on 28 November 2022
Registered office address changed from 49 Church Street Maidstone Kent ME14 1DS England to 48 Church Street Maidstone ME14 1DS on 3 January 2024
Termination of appointment of Barbara June Gibbs as a director on 16 June 2023
Confirmation statement made on 29 May 2023 with no updates
Director's details changed for Ms Jacqueline Carol Anson on 24 February 2023
Termination of appointment of Oghogho Amanda Bedzrah as a director on 7 October 2022
Confirmation statement made on 29 May 2022 with no updates
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