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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.

Parent entities and officers
Active 3
  • 1
    Davies, Candice Michilee Elizabeth Majorie
    Youth Worker born in August 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-01-19 ~ now
    OF - Director → CIF 0
    Miss Candice Michilee Elizabeth Majorie Davies
    Born in August 1988
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-01-19 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rose, Kaylee Marie
    Teacher born in October 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-01-19 ~ now
    OF - Director → CIF 0
    Miss Kaylee Marie Rose
    Born in October 1987
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-01-19 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Moore, Amy Elizabeth
    Receptionist born in September 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2022-09-13 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

RESET WSM COMMUNITY INTEREST COMPANY

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Turnover/Revenue
423,929 GBP2024-02-01 ~ 2025-01-31
283,419 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-33,341 GBP2024-02-01 ~ 2025-01-31
-36,405 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
390,588 GBP2024-02-01 ~ 2025-01-31
247,014 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-323,999 GBP2024-02-01 ~ 2025-01-31
-232,467 GBP2023-02-01 ~ 2024-01-31
Other operating income
0 GBP2024-02-01 ~ 2025-01-31
5,126 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
66,589 GBP2024-02-01 ~ 2025-01-31
19,673 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-01 ~ 2025-01-31
Interest Payable/Similar Charges (Finance Costs)
-152 GBP2024-02-01 ~ 2025-01-31
Profit/Loss on Ordinary Activities Before Tax
66,437 GBP2024-02-01 ~ 2025-01-31
19,673 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
4,125 GBP2025-01-31
3,100 GBP2024-01-31
Fixed Assets
4,125 GBP2025-01-31
3,100 GBP2024-01-31
Debtors
44,073 GBP2025-01-31
3,272 GBP2024-01-31
Cash at bank and in hand
96,873 GBP2025-01-31
34,117 GBP2024-01-31
Current Assets
140,946 GBP2025-01-31
37,389 GBP2024-01-31
Net Current Assets/Liabilities
58,454 GBP2025-01-31
6,626 GBP2024-01-31
Total Assets Less Current Liabilities
62,579 GBP2025-01-31
9,726 GBP2024-01-31
Net Assets/Liabilities
62,579 GBP2025-01-31
9,726 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
62,579 GBP2025-01-31
9,726 GBP2024-01-31
Equity
62,579 GBP2025-01-31
9,726 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
947 GBP2025-01-31
0 GBP2024-01-31
Office equipment
6,180 GBP2025-01-31
4,320 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,127 GBP2025-01-31
4,320 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
237 GBP2025-01-31
0 GBP2024-01-31
Office equipment
2,765 GBP2025-01-31
1,220 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,002 GBP2025-01-31
1,220 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
237 GBP2024-02-01 ~ 2025-01-31
Office equipment
1,545 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,782 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
710 GBP2025-01-31
0 GBP2024-01-31
Office equipment
3,415 GBP2025-01-31
3,100 GBP2024-01-31
Trade Debtors/Trade Receivables
44,073 GBP2025-01-31
3,272 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
17,834 GBP2025-01-31
2,573 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,000 GBP2025-01-31
18,500 GBP2024-01-31
Other Creditors
Amounts falling due within one year
19,658 GBP2025-01-31
9,690 GBP2024-01-31
  • RESET WSM COMMUNITY INTEREST COMPANY
    Info
    Registered number 13859331
    icon of addressReset Wsm, 63 Meadow Street, Weston-super-mare BS23 1QL
    Private Company Limited By Guarantee Without Share Capital incorporated on 2022-01-19 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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 16 October 2025 and licensed under the Open Government Licence v3.0.