Social Enterprise Link (Wessex) CIC

Active07715180 Community interest company
Incorporated
22 July 2011 (15 years)
Industry
Management consultancy activities other than financial management (70229)
Media representation services (73120)
Activities of business and employers membership organizations (94110)
Directors
Geoffrey William Wade
Michael Paul Collis
Controlled by
John Patrick Merritt
Accounts type
Total exemption full
Region
South East
Address
90 Locksway Road
Southsea
PO4 8JP

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
10 April 2027
Last conf. stmt
27 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Wade, Geoffrey William
Director · Appointed 23 March 2026
British
Born May 1948 (78)
Collis, Michael Paul
Director · Appointed 22 July 2011
British
Born June 1954 (72)
Director · Appointed 22 July 2011
British
Born October 1959 (67)
Officer history (7 former)
23 March 2026
Appointed Wade, Geoffrey William as Director
20 March 2026
Resigned Wade, Geoff as Director
17 March 2026
Resigned Berry, Anthony as Director
31 March 2024
Resigned Shah, Jayantilal as Director
2 April 2023
Appointed Shah, Jayantilal as Director
23 July 2018
Resigned Tongeman, Vicki Lynn as Director
25 January 2017
Appointed Berry, Anthony as Director
25 January 2017
Resigned Riley, James Henry as Director
25 January 2016
Appointed Wade, Geoff as Director
30 March 2015
Resigned Baxter, Beryl as Director
22 January 2013
Appointed Baxter, Beryl as Director
10 December 2012
Resigned Westbrook, Arthur Anson as Director
22 July 2011
Appointed Westbrook, Arthur Anson as Director
22 July 2011
Appointed Riley, James Henry as Director
22 July 2011
Appointed Collis, Michael Paul as Director
22 July 2011
Appointed Tongeman, Vicki Lynn as Director
22 July 2011
Appointed Merritt, John Patrick as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Has significant influence or control
British
Born October 1959 (67)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£2,941
Cash
£3,011
Turnover
£26,371
Profit Before Tax
£1,943
Employees
1
Debt Ratio
25%
Current Ratio
4.1x
Profit Margin
7%
Return on Equity
54%

Trend

Turnover
£0 £20k £40k 2019 2024 2025 £527 £22,416 £26,371
Balance sheet detail
202520242019
Fixed Assets£0£0£0
Current Assets£3,900£4,622£1,328
Debtors£889£3,555£780
Cash£3,011£1,067£548
Creditors (< 1 year)£959£1,085£0
Creditors (> 1 year)£0£1,729£10,992
Net Current Assets£2,941£3,537£1,328
Net Assets£2,941£1,808(£9,664)
Shareholder Funds£2,941£1,808(£9,664)

Turnover£26,371£22,416£527
Cost of Sales£22,663£7,500£25,010
Gross Profit£3,708£14,916(£24,483)
Admin Expenses£1,765£13,690£1,412
Operating Profit£1,943£1,226(£2,432)
Profit Before Tax£1,943£1,226(£2,432)
Tax£369£233£0
Profit for Period£1,574£993(£2,432)

What Social Enterprise Link say about themselves

“Social Enterprise Link Wessex helps start up, new and existing Social Enterprises, Cooperatives and Mutual Societies to develop a 4th Sector, whose presence commands at least 25% of the economy/”

— from socialenterpriselink.co.uk

Filings

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