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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Hailey, Carole Ann
    Born in December 1970
    Individual (18 offsprings)
    Officer
    2021-03-05 ~ 2024-01-22
    OF - Director → CIF 0
  • 2
    Saunders, Mark Douglas
    Born in June 1964
    Individual (1 offspring)
    Officer
    2024-01-22 ~ 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
    Miss Kimberly Louise Funnell
    Born in September 1988
    Individual (2 offsprings)
    Person with significant control
    2021-02-25 ~ 2023-01-24
    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 as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control over the trustees of a trust → 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 voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Dicks, Sarah Louise
    Born in July 1974
    Individual (2 offsprings)
    Officer
    2021-02-25 ~ now
    OF - Director → CIF 0
    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 - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → 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 shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → 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
parent relation
Company in focus

ANXIETY SUPPORT WALES CIC

Period: 2021-02-25 ~ now
Company number: 13227475 12930092
Registered name
ANXIETY SUPPORT WALES CIC - now 12930092
Standard Industrial Classification
85600 - Educational Support Services
86900 - Other Human Health Activities
Brief company account
Turnover/Revenue
198,924 GBP2024-02-29 ~ 2025-02-28
185,175 GBP2023-03-01 ~ 2024-02-28
Cost of Sales
-57,441 GBP2024-02-29 ~ 2025-02-28
-28,794 GBP2023-03-01 ~ 2024-02-28
Gross Profit/Loss
141,483 GBP2024-02-29 ~ 2025-02-28
156,381 GBP2023-03-01 ~ 2024-02-28
Administrative Expenses
-126,780 GBP2024-02-29 ~ 2025-02-28
-147,141 GBP2023-03-01 ~ 2024-02-28
Operating Profit/Loss
14,703 GBP2024-02-29 ~ 2025-02-28
9,240 GBP2023-03-01 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
30 GBP2024-02-29 ~ 2025-02-28
9 GBP2023-03-01 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2024-02-29 ~ 2025-02-28
Profit/Loss on Ordinary Activities Before Tax
14,731 GBP2024-02-29 ~ 2025-02-28
9,249 GBP2023-03-01 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,799 GBP2024-02-29 ~ 2025-02-28
-293 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
3,003 GBP2025-02-28
310 GBP2024-02-28
Fixed Assets
3,003 GBP2025-02-28
310 GBP2024-02-28
Debtors
9,810 GBP2025-02-28
Cash at bank and in hand
22,540 GBP2025-02-28
10,460 GBP2024-02-28
Current Assets
32,350 GBP2025-02-28
10,460 GBP2024-02-28
Net Current Assets/Liabilities
15,548 GBP2025-02-28
5,797 GBP2024-02-28
Total Assets Less Current Liabilities
18,551 GBP2025-02-28
6,107 GBP2024-02-28
Net Assets/Liabilities
17,980 GBP2025-02-28
6,048 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
17,980 GBP2025-02-28
6,048 GBP2024-02-28
Equity
17,980 GBP2025-02-28
6,048 GBP2024-02-28
Average Number of Employees
32024-02-29 ~ 2025-02-28
42023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,465 GBP2025-02-28
0 GBP2024-02-28
Office equipment
2,116 GBP2025-02-28
2,116 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
5,581 GBP2025-02-28
2,116 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
462 GBP2025-02-28
0 GBP2024-02-28
Office equipment
2,116 GBP2025-02-28
1,806 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,578 GBP2025-02-28
1,806 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
462 GBP2024-02-29 ~ 2025-02-28
Office equipment
310 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,003 GBP2025-02-28
0 GBP2024-02-28
Office equipment
0 GBP2025-02-28
310 GBP2024-02-28
Prepayments/Accrued Income
9,810 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,081 GBP2025-02-28
25 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,444 GBP2025-02-28
3,119 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2025-02-28
1,050 GBP2024-02-28
Other Creditors
Amounts falling due within one year
10,127 GBP2025-02-28
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 (5 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.