Folkactive CIC

Active08761295 Private company limited by guarantee
Incorporated
4 November 2013 (13 years)
Industry
Cultural education (85520)
Performing arts (90010)
Physical well-being activities (96040)
Directors
Christopher Paul Nichols
Thomas Joseph Gregory
Owned by
Catherine Mary Watkins
Thomas Joseph Gregory
Accounts type
Total exemption full
Region
South East
Address
37 Northbrook Road
Southampton
SO14 0BW

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
19 November 2027
Last conf. stmt
5 November 2026

Officers 3 active

Officer details are public data from the Companies House register.

Nichols, Christopher Paul
Director · Appointed 20 November 2022
British
Born December 1990 (35)
Gregory, Thomas Joseph
Director · Appointed 3 December 2018
British
Born October 1979 (47)
Director · Appointed 4 November 2013
British
Born February 1961 (65)
Officer history (2 former)
21 October 2026
Resigned Harmer, Josephine Mary as Director
20 November 2022
Appointed Nichols, Christopher Paul as Director
15 September 2021
Resigned Wheeler, Dennis Charles as Director
3 December 2018
Appointed Gregory, Thomas Joseph as Director
3 October 2014
Appointed Wheeler, Dennis Charles as Director
4 November 2013
Appointed Watkins, Catherine Mary as Director
4 November 2013
Appointed Harmer, Josephine Mary as Director

Ownership 2 active

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

Individual · Notified 23 November 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1961 (65)
Thomas Joseph Gregory
Individual · Notified 23 November 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1979 (47)
Former controllers (5)
21 October 2026
Ceased Josephine Mary Harmer — Owns 25–50% of shares
13 April 2026
Ceased Dennis Charles Wheeler — Owns 25–50% of shares
3 December 2018
Ceased Catherine Mary Watkins — Holds 25–50% of voting rights
3 December 2018
Ceased Josephine Mary Harmer — Holds 25–50% of voting rights
3 December 2018
Ceased Dennis Charles Wheeler — Holds 25–50% of voting rights

Financials

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

Net Assets
(£7,079)
Cash
£2,423
Turnover
£11,066
Profit Before Tax
(£2,789)
Current Ratio
31.3x
Profit Margin
-25%

Trend

Turnover
£0 £20k £40k 2019 2020 2025 £22,392 £14,420 £11,066
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£180£360
Current Assets£2,632£7,159£5,401£2,647£3,967£4,443£2,218
Debtors£209£48
Cash£2,423£7,159£5,401£2,599£3,967£4,443£2,218
Creditors (< 1 year)£84£1,576£1,798£524£7,795£5,873£3,575
Creditors (> 1 year)£8,952£9,873£7,893£6,593
Net Current Assets£2,548£5,583£3,603£2,123(£3,828)(£1,430)(£1,357)
Net Assets(£7,079)(£4,290)(£4,290)(£4,290)(£3,468)(£1,430)(£1,357)
Shareholder Funds(£7,079)(£4,290)(£4,290)(£4,290)(£3,468)(£1,430)(£1,357)

Turnover£11,066£14,420£22,392
Cost of Sales£10,981£11,896£19,608
Gross Profit£85£2,524£2,784
Admin Expenses£2,874£2,597£2,845
Operating Profit(£2,789)(£73)(£61)
Profit Before Tax(£2,789)(£73)(£61)
Tax£0
Profit for Period(£2,789)(£73)(£61)

Filings

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