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
    Saunders, Mark
    Social Worker born in June 1964
    Individual (1 offspring)
    Officer
    2024-01-22 ~ now
    OF - director → CIF 0
  • 2
    Dicks, Sarah Louise
    Born in July 1974
    Individual (2 offsprings)
    Officer
    2021-02-25 ~ now
    OF - director → CIF 0
  • 3
    Funnell-phillips, Kimberly Louise
    Born in September 1988
    Individual (2 offsprings)
    Officer
    2021-02-25 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Hailey, Carole Ann
    Born in December 1970
    Individual (3 offsprings)
    Officer
    2021-03-05 ~ 2024-01-22
    OF - director → CIF 0
  • 2
    Mrs Sarah Louise Dicks
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    2021-02-25 ~ 2023-01-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Miss Kimberly Louise Funnell
    Born in September 1988
    Individual (2 offsprings)
    Person with significant control
    2021-02-25 ~ 2023-01-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

ANXIETY SUPPORT WALES CIC

Standard Industrial Classification
85600 - Educational Support Services
86900 - Other Human Health Activities
Brief company account
Turnover/Revenue
185,175 GBP2023-03-01 ~ 2024-02-28
128,108 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-28,794 GBP2023-03-01 ~ 2024-02-28
-10,527 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
156,381 GBP2023-03-01 ~ 2024-02-28
117,581 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-147,141 GBP2023-03-01 ~ 2024-02-28
-126,335 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
9,240 GBP2023-03-01 ~ 2024-02-28
-8,754 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
9,249 GBP2023-03-01 ~ 2024-02-28
-8,754 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-293 GBP2023-03-01 ~ 2024-02-28
134 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
310 GBP2024-02-28
706 GBP2023-02-28
Fixed Assets
310 GBP2024-02-28
706 GBP2023-02-28
Debtors
536 GBP2023-02-28
Cash at bank and in hand
10,460 GBP2024-02-28
1,236 GBP2023-02-28
Current Assets
10,460 GBP2024-02-28
1,772 GBP2023-02-28
Net Current Assets/Liabilities
5,797 GBP2024-02-28
-3,480 GBP2023-02-28
Total Assets Less Current Liabilities
6,107 GBP2024-02-28
-2,774 GBP2023-02-28
Net Assets/Liabilities
6,048 GBP2024-02-28
-2,908 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
6,048 GBP2024-02-28
-2,908 GBP2023-02-28
Equity
6,048 GBP2024-02-28
-2,908 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
2,116 GBP2024-02-28
2,116 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,116 GBP2024-02-28
2,116 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,806 GBP2024-02-28
1,410 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,806 GBP2024-02-28
1,410 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
396 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Office equipment
310 GBP2024-02-28
706 GBP2023-02-28
Other Debtors
536 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,119 GBP2024-02-28
4,252 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2024-02-28
1,000 GBP2023-02-28
Other Creditors
Amounts falling due within one year
469 GBP2024-02-28
  • ANXIETY SUPPORT WALES CIC
    Info
    Registered number 13227475
    13 13 Portland Street, Swansea, West Glamorgan SA1 5LR
    Private Company Limited By Guarantee Without Share Capital incorporated on 2021-02-25 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.