DRIVING AND MOBILITY CENTRE (WEST OF ENGLAND) CIC
Company number 02848685 · Monitor this company
Executive summary
The Driving and Mobility Centre (West of England) CIC presents with adequate financial reserves but concerning operational deterioration, having moved from an £18,701 profit in 2021 to a £48,654 loss in 2022, driven by a 13% revenue decline coinciding with a 16% increase in administrative expenses. While the £303,368 cash position and 3:1 current ratio provide short-term stability, the current trajectory of reserve erosion would deplete financial resilience within 4-5 years if unaddressed. Immediate priority should be given to expenditure reduction and revenue recovery, with longer-term attention to the organisation's near-fully-depreciated asset base and grant dependency.
Shareholders' funds
£233,466
Balance sheet as at 2022-03-31
What it does
The principal activity of the company continued to be that of the provision of training and assessments to help disabled and older people keep mobile and independent, and help those affected by medical conditions stay safe on the road.
The company's own description, from its latest filed accounts.
Overview
- Company type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Incorporated
- 1993-08-27
- Employees
- 12 (2022 accounts)
- Registered office
- The Vassall Centre, Gill Avenue, Fishponds, Bristol, BS16 2QQ
- Postcode
- BS16 2QQ
- Accounts category
- Total Exemption Full
Accounts
- Last made up to
- 2025-03-31
- Next due by
- 2026-12-31
- Financial year end
- 31 March
Confirmation statement
- Last statement dated
- 2026-08-07
- Next due by
- 2027-08-21
Nature of business (SIC)
- 88100 Social work activities without accommodation for the elderly and disabled
- 88990 Other social work activities without accommodation not elsewhere classified
Officers 6 current · 60 resigned
Data protection registration
Registered with the ICO as a data protection fee payer — Z1180362 (Tier 1), registered since 2008.
Information Commissioner's Office register of fee payers, licensed under the Open Government Licence.
Previous company names
| Name | Date changed |
|---|---|
| LIVING (DLC) COMMUNITY INTEREST COMPANY | 2014-07-30 |
| THE DISABLED LIVING CENTRE (WEST OF ENGLAND) | 2007-01-09 |
| AVON DISABLED LIVING CENTRE | 1996-03-18 |
Previous registered addresses 2
| Address | Changed on |
|---|---|
| ST. PAULS SETTLEMENT, CITY ROAD, BRISTOL., AVON. BS2 8UH. | 1994-06-30 |
| ST. PAULS SETTLEMENT, CITY ROAD, BRISTOL., AVON. BS2 8UH. | 1994-06-30 |
Among its peers
Top 25%
by shareholders' funds, of 67 similar companies in BS
The oldest of its local peers, trading since 1993.
Competitors Bristol
This company ranks 13 among social work activities without accommodation for the elderly and disabled in Bristol.
The class of 1993
49%
of the 25,069 companies incorporated in 1993 are still active today; 48% have since been dissolved.
A fact about the year, not a forecast for this company.