Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 April 2027
- Last conf. stmt
- 27 March 2026
Active Listening for Wellbeing CIC
- Incorporated
- 10 March 2014 (12 years)
- Previously known as
- Active Listening for Wellbeing Limited (until 9 February 2017)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Alexander Mcleod
- Owned by
- Maureen Nesta SmojkisAlexander Mcleod
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 12 Bonsall RoadErdingtonBirminghamB23 5SY
Officers 2 active
Officer details are public data from the Companies House register.
Mcleod, Alexander
Director · Appointed 10 March 2014
British
Born October 1983 (43)
Director · Appointed 10 March 2014
British
Born December 1957 (68)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1957 (68)
Alexander Mcleod
Individual · Notified 10 April 2018
Owns 25–50% of shares
British
Born October 1983 (43)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,210
- Cash
- £1,660
- Turnover
- £35,800
- Profit Before Tax
- £6,067
- Employees
- 2
- Debt Ratio
- 11%
- Current Ratio
- 12.5x
- Profit Margin
- 17%
- Return on Equity
- 144%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,245 | £1,465 | £1,723 | £2,027 | £2,384 | £2,805 |
| Current Assets | £3,460 | £4,282 | £3,398 | £2,884 | £3,765 | £858 |
| Debtors | £1,800 | £1,600 | £2,400 | £1,400 | £1,320 | |
| Cash | £1,660 | £2,682 | £998 | £1,484 | £2,445 | £858 |
| Creditors (< 1 year) | £276 | £276 | £276 | £276 | £252 | £13,487 |
| Creditors (> 1 year) | £219 | £7,328 | £12,677 | £13,085 | £14,835 | |
| Net Current Assets | £3,184 | £4,006 | £3,122 | £2,608 | £3,513 | (£12,629) |
| Net Assets | £4,210 | (£1,857) | (£7,832) | (£8,450) | (£8,938) | (£9,824) |
| Shareholder Funds | £4,210 | (£1,857) | (£7,832) | (£8,450) | (£8,938) | (£9,824) |
| Turnover | £35,800 | £24,239 | £14,600 | £16,275 | £10,400 | £12,860 |
| Gross Profit | £35,800 | £24,239 | £14,600 | £16,275 | £10,400 | £12,860 |
| Admin Expenses | £29,733 | £18,264 | £13,982 | £15,787 | £9,514 | £14,204 |
| Operating Profit | £6,067 | £5,975 | £618 | £488 | £886 | (£1,344) |
| Profit Before Tax | £6,067 | £5,975 | £618 | £488 | £886 | (£1,344) |
| Profit for Period | £6,067 | £5,975 | £618 | £488 | £886 | (£1,344) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Confirmation statement with no updates | 27 March 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 31 March 2025 | Confirmation statement with no updates | 27 March 2025 | ||
| 12 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 April 2024 | Confirmation statement with no updates | 27 March 2024 |
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