Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 12 May 2027
- Last conf. stmt
- 28 April 2026
Wellbeing 4 Men C.I.C.
- Incorporated
- 29 April 2019 (7 years)
- Industry
- Other human health activities (86900)
- Directors
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Meadowfield House Whitehall LaneIvestonConsettDH8 7TA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 6 June 2019
British
Born July 1978 (48)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£3,952)
- Cash
- £1,998
- Turnover
- £26,437
- Profit Before Tax
- (£2)
- Employees
- 4
- Debt Ratio
- 134%
- Current Ratio
- 0.7x
- Profit Margin
- -0%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,082 | £1,353 | £1,691 | £2,114 | £2,642 | £3,303 |
| Current Assets | £10,508 | £1,134 | £2,705 | £1,440 | £8,674 | £1,068 |
| Debtors | £8,510 | |||||
| Cash | £1,998 | £1,134 | £2,705 | £1,440 | £8,674 | £1,068 |
| Creditors (< 1 year) | £15,542 | £4,037 | £5,945 | £3,681 | £1,705 | £915 |
| Creditors (> 1 year) | £2,400 | £5,000 | £7,400 | |||
| Net Current Assets | (£5,034) | (£2,903) | (£3,240) | (£2,241) | £6,969 | £153 |
| Net Assets | (£3,952) | (£3,950) | (£6,549) | (£7,527) | £5,036 | £3,456 |
| Shareholder Funds | (£3,952) | (£3,950) | (£6,549) | (£7,527) | £5,036 | £3,456 |
| Turnover | £26,437 | £10,676 | £45,924 | £11,143 | £38,825 | £30,667 |
| Cost of Sales | £13,096 | £4,877 | £33,885 | £15,996 | £26,914 | £12,479 |
| Gross Profit | £13,341 | £5,799 | £12,039 | (£4,853) | £11,911 | £18,188 |
| Admin Expenses | £13,244 | £3,040 | £10,842 | £7,465 | £9,805 | £14,567 |
| Operating Profit | £97 | £2,759 | £1,197 | (£12,318) | £2,106 | £3,621 |
| Profit Before Tax | (£2) | £2,599 | £978 | (£12,563) | £2,106 | £3,621 |
| Tax | £526 | £165 | ||||
| Profit for Period | (£2) | £2,599 | £978 | (£12,563) | £1,580 | £3,456 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Memorandum and Articles of Association | |||
| 21 July 2026 | Resolutions | |||
| 1 May 2026 | Confirmation statement with no updates | 28 April 2026 | ||
| 31 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 12 November 2025 | Termination of appointment of a director |
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