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 4
  • 1
    Knox, Andrew James, Dr
    Director born in May 1980
    Individual (2 offsprings)
    Officer
    2019-12-02 ~ now
    OF - Director → CIF 0
  • 2
    Parker, Pauline Ann
    Retired Teacher born in June 1945
    Individual (1 offspring)
    Officer
    2014-06-05 ~ now
    OF - Director → CIF 0
  • 3
    Blacklock, David Lee
    Ceo born in March 1978
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 4
    WEST CUMBRIA PEOPLE FIRST - 2010-04-08
    WEST CUMBRIA PEOPLE FIRST LIMITED - 2010-03-30
    People First Conference Centre, Milbourne Street, Carlisle, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2025-04-15 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Dawson, David John
    Manager born in December 1979
    Individual (9 offsprings)
    Officer
    2023-10-31 ~ 2024-06-18
    OF - Director → CIF 0
  • 2
    Higham, David
    Born in March 1970
    Individual (10 offsprings)
    Officer
    2014-06-05 ~ 2024-11-11
    OF - Director → CIF 0
  • 3
    Woodcock Mbe, Carolyn, Revd Canon
    Retired born in May 1947
    Individual
    Officer
    2014-06-05 ~ 2021-07-01
    OF - Director → CIF 0
  • 4
    Young, Venetia Emma
    Retired born in August 1951
    Individual
    Officer
    2021-06-20 ~ 2025-04-16
    OF - Director → CIF 0
  • 5
    Egan, David
    Director born in September 1967
    Individual (8 offsprings)
    Officer
    2018-03-27 ~ 2019-02-20
    OF - Director → CIF 0
  • 6
    Hudson Mbe, Kerrie Louise
    Born in June 1976
    Individual
    Officer
    2014-06-05 ~ 2025-01-11
    OF - Director → CIF 0
parent relation
Company in focus

THE WELL COMMUNITIES C.I.C.

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Turnover/Revenue
927,599 GBP2019-07-01 ~ 2020-06-30
772,252 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-10,563 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
927,599 GBP2019-07-01 ~ 2020-06-30
761,689 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-848,208 GBP2019-07-01 ~ 2020-06-30
-658,862 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
79,391 GBP2019-07-01 ~ 2020-06-30
102,827 GBP2018-07-01 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
448 GBP2018-07-01 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
-684 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
78,707 GBP2019-07-01 ~ 2020-06-30
103,275 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,606 GBP2019-07-01 ~ 2020-06-30
-16,657 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
376,723 GBP2020-06-30
365,398 GBP2019-06-30
Fixed Assets
376,723 GBP2020-06-30
365,398 GBP2019-06-30
Debtors
30,281 GBP2020-06-30
38,931 GBP2019-06-30
Cash at bank and in hand
472,060 GBP2020-06-30
311,526 GBP2019-06-30
Current Assets
502,341 GBP2020-06-30
350,457 GBP2019-06-30
Net Current Assets/Liabilities
-97,091 GBP2020-06-30
-168,759 GBP2019-06-30
Total Assets Less Current Liabilities
279,632 GBP2020-06-30
196,639 GBP2019-06-30
Creditors
Amounts falling due after one year
-22,888 GBP2020-06-30
22,888 GBP2020-06-30
0 GBP2019-06-30
Net Assets/Liabilities
254,740 GBP2020-06-30
196,639 GBP2019-06-30
Equity
Retained earnings (accumulated losses)
254,740 GBP2020-06-30
196,639 GBP2019-06-30
Equity
254,740 GBP2020-06-30
196,639 GBP2019-06-30
Average Number of Employees
212019-07-01 ~ 2020-06-30
182018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
348,679 GBP2020-06-30
348,679 GBP2019-06-30
Tools/Equipment for furniture and fittings
23,802 GBP2020-06-30
22,779 GBP2019-06-30
Vehicles
78,791 GBP2020-06-30
28,533 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
451,272 GBP2020-06-30
399,991 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,922 GBP2020-06-30
13,948 GBP2019-06-30
Tools/Equipment for furniture and fittings
14,536 GBP2020-06-30
8,841 GBP2019-06-30
Vehicles
39,091 GBP2020-06-30
11,804 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,549 GBP2020-06-30
34,593 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,974 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
5,695 GBP2019-07-01 ~ 2020-06-30
Vehicles
27,287 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,956 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
327,757 GBP2020-06-30
334,731 GBP2019-06-30
Tools/Equipment for furniture and fittings
9,266 GBP2020-06-30
13,938 GBP2019-06-30
Vehicles
39,700 GBP2020-06-30
16,729 GBP2019-06-30
Trade Debtors/Trade Receivables
8,674 GBP2020-06-30
0 GBP2019-06-30
Other Debtors
21,607 GBP2020-06-30
38,931 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,255 GBP2020-06-30
0 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
27,157 GBP2020-06-30
23,243 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
560,020 GBP2020-06-30
495,973 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,888 GBP2020-06-30
0 GBP2019-06-30
Other Creditors
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
  • THE WELL COMMUNITIES C.I.C.
    Info
    Registered number 09073394
    West End Community Centre First Floor, West End Community Centre, Westminster Road, Morecambe LA4 4JE
    Private Company Limited By Guarantee Without Share Capital incorporated on 2014-06-05 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.