THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY LIMITED
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Cash
—
Latest balance sheet
Net assets
£0
-100% lowest in 3 filed years
Employees
0
Average over period
Profit before tax
-£18K
Period ending 2025-08-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Accounts not prepared on a going-concern basis
these financial statements continue to be prepared on a basis other than going concern, reflecting the fact that the Company no longer trades.
-
Going-concern uncertainty disclosed
Net assets
3-year trend · vs Unclassified median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31
| Metric | Trend | 2023-08-31 | 2024-08-31 | 2025-08-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | |
| Operating profit | -£79,000 | £0 | -£16,000 | — | |
| Profit before tax | -£79,000 | £0 | -£18,000 | — | |
| Net profit | -£79,000 | £0 | -£18,000 | — | |
| Cash | £3,464,000 | — | — | — | |
| Total assets less current liabilities | — | — | — | — | |
| Net assets | £3,424,000 | £24,000 | £0 | -100% | |
| Equity | £3,424,000 | £24,000 | £0 | -100% | |
| Average employees | 0 | 0 | 0 | — | |
| Wages | — | — | — | — | |
| Directors' remuneration | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-08-31 | 2024-08-31 | 2025-08-31 |
|---|---|---|---|---|
| Current ratio | — | 2.20x | 2.20x | |
| Interest cover | — | — | -8.00x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- KPMG LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“these financial statements continue to be prepared on a basis other than going concern, reflecting the fact that the Company no longer trades.”
Significant events
- “Services were delivered under a single contract with the Ministry of Justice, which ended on 25 June 2021. Following the cessation of this contract, assets and employees were transferred to the Ministry of Justice, and the Company has since ceased trading.”
- “The Company did not trade in the current or in the last period of accounts beyond settlement of outstanding transactions arising from the former contract.”
- “This process has now been fully completed, and all outstanding balances arising from the previous operations have been settled in the current year.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CARTER, Stuart Anthony | Director | 2015-02-01 | Mar 1965 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CUTTING, David Leslie | Secretary | 2014-06-01 | 2015-05-31 |
| MOORE, Jane Fiona | Secretary | 2014-04-10 | 2014-05-31 |
| SODEXO CORPORATE SERVICES (NO.2) LIMITED | Corporate Secretary | 2015-05-20 | 2025-12-18 |
| CARTER, Stuart Anthony | Director | 2015-01-27 | 2015-01-28 |
| CULLEN, Amanda Louise | Director | 2014-06-01 | 2016-05-14 |
| EMMETT, Andrew James Skene | Director | 2013-12-04 | 2014-01-30 |
| HANNANT, Janice Diane | Director | 2014-02-03 | 2016-06-01 |
| HANNANT, Janice Diane | Director | 2014-01-30 | 2015-01-28 |
| LEECH, Anthony Leonard | Director | 2015-02-01 | 2017-07-21 |
| LEECH, Anthony Leonard | Director | 2015-01-27 | 2015-01-28 |
| MCDOWELL, Janine Marcelle | Director | 2015-02-01 | 2021-08-31 |
| MCDOWELL, Janine Marcelle | Director | 2015-01-27 | 2015-01-28 |
| RENTON, Jean Mary | Director | 2015-02-01 | 2019-11-01 |
| RERNTON, Jean Mary | Director | 2015-01-27 | 2015-01-28 |
| TAYLOR, Mark Ernest, Dr | Director | 2014-04-01 | 2014-05-31 |
| THOMAS, Mervyn Kenneth | Director | 2014-05-12 | 2015-01-31 |
| WYATT, Kenneth John | Director | 2014-05-12 | 2015-01-31 |
| SODEXO CORPORATE SERVICES (NO.1) LIMITED | Corporate Director | 2021-09-08 | 2025-12-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Sodexo Limited | Corporate entity | Shares 75–100% | 2016-12-04 | Active |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-24 | AA | accounts | Accounts with accounts type full | |
| 2025-12-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-18 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-12-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-15 | AA | accounts | Accounts with accounts type full | |
| 2024-12-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-14 | AA | accounts | Accounts with accounts type full | |
| 2023-12-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-08 | AA | accounts | Accounts with accounts type full | |
| 2022-12-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-20 | AA | accounts | Accounts with accounts type full | |
| 2021-12-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-16 | AP02 | officers | Appoint corporate director company with name date | |
| 2021-09-13 | TM01 | officers | Termination director company with name termination date | |
| 2021-09-02 | SH02 | capital | Capital alter shares redemption statement of capital | |
| 2021-07-10 | AA | accounts | Accounts with accounts type full | |
| 2020-12-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-03 | AA | accounts | Accounts with accounts type full | |
| 2019-12-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-11-04 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.