TAKE PART WELLBEING CIC
ActiveKey figures
Ratios
2024/25Summary: TAKE PART WELLBEING CIC
What kind of company is it?
TAKE PART WELLBEING CIC is a community interest company registered with Companies House under company number 10131763. It was incorporated on 19 Apr 2016. Its status is active. The registered office is in New mills (SK22). Its nature of business (SIC 2007) is cultural education (85520).
How is the company doing financially?
The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files small company accounts (filleted). Turnover was £185,085. Net assets were £43,564, down 29.8% on the previous year. Total assets were £13,688 and total liabilities £55,569. The company had an average of 21 employees. Figures are available for 6 financial years (2019/20–2024/25).
Who runs and controls the company?
The company has 1 current director. 2 persons with significant control are registered.
When are its next filings due?
The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 2 May 2027.
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | 167,530 | 201,876 | 260,722 | 236,619 | 185,085 |
| Cash at bank and in hand | 0 | 1,265 | 1,833 | — | — |
| Total assets | 34,894 | 31,434 | 6,189 | 15,863 | 13,688 |
| Total liabilities | 91,489 | 94,197 | 61,509 | 76,243 | 55,569 |
| Net assets / total equity | 57,278 | 79,329 | 57,003 | 62,063 | 43,564 |
| Average number of employees | 7 | 9 | 9 | 21 | 21 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
History
12 events- Financial year 2024/25 endedAccounts: turnover £185.1k, net assets £43.6k, 21 employees
- Financial year 2023/24 endedAccounts: turnover £236.6k, net assets £62.1k, 21 employees
- Financial year 2022/23 endedAccounts: turnover £260.7k, net assets £57k, 9 employees
- Financial year 2021/22 endedAccounts: turnover £201.9k, net assets £79.3k, 9 employees
- Financial year 2020/21 endedAccounts: turnover £167.5k, net assets £57.3k, 7 employees
- Financial year 2019/20 endedAccounts: turnover £199.1k, net assets £31.2k, 19 employees
- Mr Joseph James Coker registered as a person with significant control
- Name changed to TAKE PART WELLBEING CICPreviously TAKE PART... IN THE ART LTD
Earlier events (4)
- Louise COKER appointedSecretary
- Louise COKER appointedDirector
- Mrs Louise Coker registered as a person with significant control
- Company incorporatedCommunity interest company
Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.