Active Wellbeing Works Limited is a private limited company registered at The Manor House Hay Hall Business Park, Redfern Road, Birmingham B11 2BE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-22, this 3-year-old company is run by 2 directors.
Director Joanne H., appointed on 01 December 2022. Director Karen C., appointed on 22 May 2020.
The company is classified as "other food services" (Standard Industrial Classification code: 56290), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090). According to Companies House information there was a name change on 2021-07-12 and their previous name was Taws Trading Limited.
The last confirmation statement was filed on 2023-05-21 and the deadline for the next filing is 2024-06-04. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | The Manor House Hay Hall Business Park |
| Office Address2 | Redfern Road |
| Town | Birmingham |
| Post code | B11 2BE |
| Country of origin | United Kingdom |
| Registration Number | 12618903 |
| Date of Incorporation | Fri, 22nd May 2020 |
| Industry | Other food services |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 22 May 2020
Position: Corporate Director
Appointed: 22 May 2020
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is The Active Wellbeing Society Limited from Birmingham, United Kingdom. This PSC is classified as "a community benefit society", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Active Wellbeing Society Limited
The Active Wellbeing Society, The Custard Factory, Gibb Street, Birmingham, United Kingdom
| Legal authority | Co-Operative And Community Benefit Societies Act |
| Legal form | Community Benefit Society |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | Rs007595 |
| Notified on | 22 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Taws Trading | July 12, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 047 | 66 641 | 30 738 |
| Current Assets | 205 312 | 154 949 | 141 788 |
| Debtors | 195 266 | 88 308 | 111 050 |
| Other Debtors | 1 | 16 002 | 406 |
| Property Plant Equipment | 15 677 | 13 663 | 10 287 |
| Other | |||
| Accrued Liabilities Deferred Income | 2 100 | 2 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 823 | 6 412 | 2 662 |
| Amounts Owed By Group Undertakings | 55 405 | 11 080 | |
| Amounts Owed To Group Undertakings | 33 325 | ||
| Creditors | 107 645 | 76 872 | 135 122 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 656 | ||
| Disposals Property Plant Equipment | 17 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 823 | 4 589 | 3 906 |
| Issue Bonus Shares Decrease Increase In Equity | 97 667 | 137 304 | |
| Net Current Assets Liabilities | 97 668 | 78 077 | 6 666 |
| Other Creditors | 70 388 | 29 643 | |
| Other Taxation Social Security Payable | 29 532 | 14 031 | 6 171 |
| Profit Loss | 76 062 | 62 517 | |
| Property Plant Equipment Gross Cost | 17 500 | 20 075 | 12 949 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | 2 575 | 10 374 |
| Total Assets Less Current Liabilities | 113 345 | 91 740 | 16 953 |
| Trade Creditors Trade Payables | 7 725 | 33 198 | 73 275 |
| Trade Debtors Trade Receivables | 139 860 | 61 226 | 98 544 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st March 2023 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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