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Anxiety Support Wales Cic SWANSEA


Anxiety Support Wales Cic is a community interest company that can be found at 20 Brondeg, Manselton, Swansea SA5 8PZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-25, this 3-year-old company is run by 3 directors.
Director Mark S., appointed on 22 January 2024. Director Sarah D., appointed on 25 February 2021. Director Kimberly F., appointed on 25 February 2021.
The company is classified as "other human health activities" (SIC code: 86900), "educational support services" (Standard Industrial Classification code: 85600).
The last confirmation statement was filed on 2023-02-24 and the due date for the following filing is 2024-03-09. Moreover, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.

Anxiety Support Wales Cic Address / Contact

Office Address 20 Brondeg
Office Address2 Manselton
Town Swansea
Post code SA5 8PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 13227475
Date of Incorporation Thu, 25th Feb 2021
Industry Other human health activities
Industry Educational support services
End of financial Year 28th February
Company age 3 years old
Account next due date Sat, 30th Nov 2024 (158 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Mark S.

Position: Director

Appointed: 22 January 2024

Sarah D.

Position: Director

Appointed: 25 February 2021

Kimberly F.

Position: Director

Appointed: 25 February 2021

Carole H.

Position: Director

Appointed: 05 March 2021

Resigned: 22 January 2024

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Sarah D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kimberly F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Sarah D.

Notified on 25 February 2021
Ceased on 24 January 2023
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Kimberly F.

Notified on 25 February 2021
Ceased on 24 January 2023
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-02-282023-02-28
Balance Sheet
Cash Bank On Hand16 2741 236
Current Assets16 5421 772
Debtors367536
Net Assets Liabilities5 712-2 908
Other Debtors268536
Property Plant Equipment1 411706
Other
Accrued Liabilities Deferred Income5 8081 000
Accumulated Depreciation Impairment Property Plant Equipment7051 410
Administrative Expenses50 158126 335
Average Number Employees During Period23
Cost Sales3 76510 527
Creditors11 9735 252
Fixed Assets1 411706
Gross Profit Loss57 339117 581
Increase From Depreciation Charge For Year Property Plant Equipment705705
Net Current Assets Liabilities4 569-3 480
Operating Profit Loss7 181-8 754
Other Creditors5 967 
Prepayments Accrued Income268 
Profit Loss On Ordinary Activities After Tax5 937-8 620
Profit Loss On Ordinary Activities Before Tax7 181-8 754
Property Plant Equipment Gross Cost2 1162 116
Provisions For Liabilities Balance Sheet Subtotal268134
Taxation Social Security Payable8784 252
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 244134
Total Additions Including From Business Combinations Property Plant Equipment2 116 
Total Assets Less Current Liabilities5 980-2 774
Trade Creditors Trade Payables295 
Turnover Revenue61 104128 108

Company filings

Filing category
Accounts Confirmation statement Officers Persons with significant control
Confirmation statement with no updates February 24, 2024
filed on: 22nd, March 2024
Free Download (3 pages)

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