CLANWELL HIVE CICActive
Key figures
Ratios
2025Balance sheet structure
Filed accounts2024–2025
| 2024 | 2025 | |
|---|---|---|
| Turnover | 10,497 | 1,032 |
| Cash at bank and in hand | 235 | 547 |
| Total assets | 235 | 547 |
| Total liabilities | 0 | 0 |
| Net assets / total equity | 235 | 547 |
| Average number of employees | 3 | 3 |
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.
Principal activity
Accounts 2025Clanwell Hive CIC delivers creative, play-based and wellbeing activities for children and families across Dumfries and Galloway. Through programmes including The Play Trail, Curiosity Lab and Curious Family Fun, the company provides inclusive opportunities for families to play, create and connect. During the financial year, the company’s activities benefited the community in the following ways: Accessible family activities: Affordable play, art, music and mindfulness sessions provided opportunities for families to participate locally, including those living in rural communities. Supporting wellbeing and connection: Activities encouraged children’s creativity and confidence and gave parents and carers opportunities to meet other families and build supportive relationships. Community partnerships: Working with local halls, community venues and independent creative practitioners supported the delivery of activities and the use of community facilities. Local provision: Delivering sessions in rural locations across the Stewartry and Glenkens helped families access activities closer to home. Inclusive participation: Creative and play-based activities provided opportunities for children with different interests and abilities to participate alongside their families.
As described in the company's latest filed accounts.
Summary: CLANWELL HIVE CIC
Company
CLANWELL HIVE CIC is a community interest company registered with Companies House under company number SC783967. It was incorporated on 26 Sep 2023. Its status is active. The registered office is in Castle douglas (DG7). Its nature of business (SIC 2007) is child day-care activities (88910).
Accounts
The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files small company accounts (filleted). Turnover was £1,032. Net assets were £547, up 132.8% on the previous year. Cash at bank and in hand was £547. Total assets were £547 and total liabilities £0. The company had an average of 3 employees. Figures are available for 2 financial years (2024–2025).
Filing deadlines
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 9 Oct 2027.