The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Welch, Katherine Margaret
Born in March 1958Individual (24 offsprings)Officer
2010-05-06 ~ nowOF - Director → CIF 0Mrs Katherine Margaret Welch
Born in March 1958Individual (24 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Burnip, Victoria Ann
Born in October 1983Individual (5 offsprings)Officer 2020-05-25 ~ nowOF - Director → CIF 0Mrs Victoria Ann Burnip
Born in October 1983Individual (5 offsprings)Person with significant control 2020-05-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Sargent, John Andrew
Company Director born in February 1955Individual (3 offsprings)Officer 2010-05-06 ~ 2013-03-31OF - Director → CIF 0 - 2
Kerr, Carol Boyle
Programme Manager born in August 1968Individual (1 offspring)Officer 2014-01-06 ~ 2016-09-01OF - Director → CIF 0 - 3
Frew, Emma Louise
Director born in July 1974IndividualOfficer 2016-09-01 ~ 2018-03-30OF - Director → CIF 0Ms Emma Louise Frew
Born in July 1974IndividualPerson with significant control 2016-09-01 ~ 2018-03-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Heatley, Carol Boyle
Consultant born in August 1968IndividualOfficer 2020-05-25 ~ 2021-03-31OF - Director → CIF 0Mrs Carol Boyle Heatley
Born in August 1968IndividualPerson with significant control 2020-05-25 ~ 2021-03-31PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Parker, Simon James
Consultant born in March 1954IndividualOfficer 2012-05-14 ~ 2013-03-26OF - Director → CIF 0
Company in focus
SOCIAL ENTERPRISE ACUMEN CIC
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Turnover/Revenue
112,364 GBP2023-07-01 ~ 2024-06-30
99,852 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-117,819 GBP2023-07-01 ~ 2024-06-30
-103,219 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-5,455 GBP2023-07-01 ~ 2024-06-30
-3,367 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Other operating income
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-5,455 GBP2023-07-01 ~ 2024-06-30
-3,367 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-112 GBP2023-07-01 ~ 2024-06-30
-97 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-5,567 GBP2023-07-01 ~ 2024-06-30
-3,464 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
Called-up share capital not yet paid and not classified as a current asset
2 GBP2024-06-30
2 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
26,929 GBP2024-06-30
Cash at bank and in hand
612 GBP2024-06-30
565 GBP2023-06-30
Current Assets
27,541 GBP2024-06-30
565 GBP2023-06-30
Net Current Assets/Liabilities
1,978 GBP2024-06-30
-7,302 GBP2023-06-30
Total Assets Less Current Liabilities
1,980 GBP2024-06-30
-7,300 GBP2023-06-30
Net Assets/Liabilities
-18,547 GBP2024-06-30
-30,976 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-5,567 GBP2024-06-30
-3,466 GBP2023-06-30
Equity
-18,547 GBP2024-06-30
-30,976 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
22,444 GBP2024-06-30
Other Debtors
4,485 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
524 GBP2024-06-30
7,867 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
20,546 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,493 GBP2024-06-30
Amounts falling due after one year
20,527 GBP2024-06-30
23,676 GBP2023-06-30
Related profiles found in government register
- Registered number 07245624
SOCIAL ENTERPRISE ACUMEN CIC
Info
C/o Acumen Kepier Hall, Church Street, Houghton Le Spring DH4 4DNPRIVATE LIMITED COMPANY incorporated on 2010-05-06 (15 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-04CIF 0 SOCIAL ENTERPRISE ACUMEN CIC
SRegistered number 07245624The Sjovoll Centre, Front Street, Pity Me, Durham, England, DH1 5BZUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
1
- Social Enterprise Acumen Cic, The Sjovoll Centre Front Street, Pity Me, Durham, EnglandDissolved Corporate (5 parents)Officer 2015-10-27 ~ dissolvedCIF 1 - Director → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.