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 3
  • 1
    Lerwill, Phillip William
    Sales Director born in November 1973
    Individual (1 offspring)
    Officer
    2019-08-23 ~ now
    OF - director → CIF 0
  • 2
    Mcgannan, Benjamin Raymond Stanley
    Director born in November 1967
    Individual (11 offsprings)
    Officer
    2011-11-23 ~ now
    OF - director → CIF 0
    Mr Benjamin Raymond Stanley Mcgannan
    Born in November 1967
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Clarabut, Justine Gaye Tasman
    Marketing Director born in March 1967
    Individual (1 offspring)
    Officer
    2019-08-23 ~ now
    OF - director → CIF 0
Ceased 2
parent relation
Company in focus

WELLBEING PEOPLE LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
121,568 GBP2023-07-31
141,830 GBP2022-07-31
Property, Plant & Equipment
20,033 GBP2022-07-31
Fixed Assets
121,568 GBP2023-07-31
161,863 GBP2022-07-31
Debtors
134,976 GBP2023-07-31
200,762 GBP2022-07-31
Cash at bank and in hand
474,089 GBP2023-07-31
415,566 GBP2022-07-31
Current Assets
609,065 GBP2023-07-31
616,328 GBP2022-07-31
Creditors
Current
145,885 GBP2023-07-31
199,158 GBP2022-07-31
Net Current Assets/Liabilities
463,180 GBP2023-07-31
417,170 GBP2022-07-31
Total Assets Less Current Liabilities
584,748 GBP2023-07-31
579,033 GBP2022-07-31
Creditors
Non-current
26,017 GBP2023-07-31
38,239 GBP2022-07-31
Net Assets/Liabilities
558,731 GBP2023-07-31
540,794 GBP2022-07-31
Equity
Called up share capital
1,277,778 GBP2023-07-31
1,277,778 GBP2022-07-31
Retained earnings (accumulated losses)
-719,047 GBP2023-07-31
-736,984 GBP2022-07-31
Equity
558,731 GBP2023-07-31
540,794 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
202,614 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,046 GBP2023-07-31
60,784 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,262 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
121,568 GBP2023-07-31
141,830 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,600 GBP2022-07-31
Furniture and fittings
2,095 GBP2022-07-31
Motor vehicles
6,000 GBP2022-07-31
Computers
14,139 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
76,834 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,600 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-2,095 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-6,000 GBP2022-08-01 ~ 2023-07-31
Computers
-14,139 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-76,834 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,950 GBP2022-07-31
Furniture and fittings
1,571 GBP2022-07-31
Motor vehicles
4,500 GBP2022-07-31
Computers
9,780 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,801 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,650 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
524 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,497 GBP2022-08-01 ~ 2023-07-31
Computers
4,359 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,030 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,600 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-2,095 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-5,997 GBP2022-08-01 ~ 2023-07-31
Computers
-14,139 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,831 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
13,650 GBP2022-07-31
Furniture and fittings
524 GBP2022-07-31
Motor vehicles
1,500 GBP2022-07-31
Computers
4,359 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,949 GBP2023-07-31
185,733 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
11,027 GBP2023-07-31
15,029 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
134,976 GBP2023-07-31
200,762 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
11,090 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
33,432 GBP2023-07-31
12,458 GBP2022-07-31
Other Taxation & Social Security Payable
Current
29,040 GBP2023-07-31
24,537 GBP2022-07-31
Other Creditors
Current
72,323 GBP2023-07-31
152,163 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
26,017 GBP2023-07-31
38,239 GBP2022-07-31

  • WELLBEING PEOPLE LTD
    Info
    Registered number 07858207
    Woodlands 25 Caring Lane, Bearsted, Maidstone, Kent ME14 4NJ
    Private Limited Company incorporated on 2011-11-23 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.