Social Enterprise Acumen CIC

Active07245624 Community interest company
Incorporated
6 May 2010 (16 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Victoria Ann Burnip
Owned by
Katherine Margaret Welch
Accounts type
Total exemption full
Region
North East
Address
C/o Acumen Kepier Hall
Church Street
Houghton Le Spring
DH4 4DN

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
12 May 2027
Last conf. stmt
28 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Burnip, Victoria Ann
Director · Appointed 25 May 2020
British
Born October 1983 (43)
Director · Appointed 6 May 2010
British
Born March 1958 (68)
Officer history (5 former)
31 March 2021
Resigned Heatley, Carol Boyle as Director
25 May 2020
Appointed Burnip, Victoria Ann as Director
25 May 2020
Appointed Heatley, Carol Boyle as Director
30 March 2018
Resigned Frew, Emma Louise as Director
1 September 2016
Appointed Frew, Emma Louise as Director
1 September 2016
Resigned Kerr, Carol Boyle as Director
6 January 2014
Appointed Kerr, Carol Boyle as Director
31 March 2013
Resigned Sargent, John Andrew as Director
26 March 2013
Resigned Parker, Simon James as Director
14 May 2012
Appointed Parker, Simon James as Director
6 May 2010
Appointed Welch, Katherine Margaret as Director
6 May 2010
Appointed Sargent, John Andrew as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Victoria Ann Burnip
Individual · Notified 25 May 2020
Holds 25–50% of voting rights
British
Born October 1983 (43)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1958 (68)
Former controllers (2)
31 March 2021
Ceased Carol Boyle Heatley — Holds 25–50% of voting rights
30 March 2018
Ceased Emma Louise Frew — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
(£31,697)
Cash
£167
Turnover
£69,532
Profit Before Tax
(£21,124)
Employees
3
Debt Ratio
1048%
Current Ratio
0.2x
Profit Margin
-30%

Trend

Turnover
£0 £50k £100k £150k 2023 2024 2025 £99,852 £112,364 £69,532
Balance sheet detail
202520242023
Fixed Assets£0£0£0
Current Assets£3,345£27,541£565
Debtors£3,178£26,929
Cash£167£612£565
Creditors (< 1 year)£16,926£25,563£7,867
Creditors (> 1 year)£18,116£20,527£23,676
Net Current Assets(£13,581)£1,978(£7,302)
Net Assets(£31,697)(£18,547)(£30,976)
Shareholder Funds(£31,697)(£18,547)(£30,976)

Turnover£69,532£112,364£99,852
Cost of Sales£0£117,819£103,219
Gross Profit£69,532(£5,455)(£3,367)
Admin Expenses£90,665£0
Operating Profit(£21,133)(£5,455)(£3,367)
Profit Before Tax(£21,124)(£5,567)(£3,464)
Tax£0£0
Profit for Period(£21,124)(£5,567)(£3,464)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 April 2026Confirmation statement with no updates28 April 2026
28 March 2026Total exemption full accounts30 June 2025
21 October 2025Director's details changed
4 May 2025Director's details changed
4 May 2025Confirmation statement with no updates4 May 2025
Show all recent filings

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