Alive & Thrive Wellbeing Limited in Godalming, GU7 1NN

Description

Data updated on: 01-11-2023

The company called Alive & Thrive Wellbeing was founded on 2010-01-13 as a Private Limited Company. This business's registered office may be reached at Godalming on 11 Wharf Street. If you have to contact this company by post, the area code is GU7 1NN. The registration number for Alive & Thrive Wellbeing Limited is 07123610. The firm now known as Alive & Thrive Wellbeing Limited was known under the name Approaches For Performance Excellence up till 2018-11-20 then the business name was replaced. This business's declared SIC number is 70229 : Management consultancy activities other than financial management. The most recent financial reports describe the period up to Tue, 31st Jan 2023 and the most current confirmation statement was submitted on Tue, 31st Jan 2023.

When it comes to this specific company, a variety of director's tasks up till now have been met by Catherine M. and Tom M.. When it comes to these two executives, Tom M. has supervised company the longest, having been one of the many members of company's Management Board for fourteen years.

Previous company's names
Alive & Thrive Wellbeing Limited 2018-11-20
Approaches For Performance Excellence Limited 2010-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2013-02-01	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-11 168	-16 829	-16 829	-22 009	-22 085	-22 434

Balance Sheet
Cash Bank On Hand						1 593	3 885	6 013	843
Current Assets	1 544	508	508	1 100	4 756	1 593	3 905	8 919	843	2 261	4 341	7 467	1 641	836
Debtors				289	289		20	2 906
Net Assets Liabilities						-22 434	-4 016	6 668	-865	1 351	-36	6 008	2 387	-245
Other Debtors							20	122
Property Plant Equipment						421	281	290	100
Cash Bank In Hand	1 544	508	508	811	4 467	1 593
Tangible Fixed Assets	1 871	1 246	1 246	616	1	421
Net Assets Liabilities Including Pension Asset Liability	-11 168		-16 829		-22 085	-22 434

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 169	-16 830	-16 830	-22 010	-22 086	-22 435
Shareholder Funds	-11 168	-16 829	-16 829	-22 009	-22 085	-22 434

Other Financial Data
Accrued Liabilities Deferred Income							202
Accumulated Depreciation Impairment Property Plant Equipment							140	141	190
Administrative Expenses						1 655	2 848	5 197	9 727
Average Number Employees During Period										2	2	2	2	2
Cost Sales						253	1 181	1 010
Creditors						24 448	8 202	2 541	1 808	1 077	6 893	3 167	137	1 178
Depreciation Amortisation Impairment Expense									190		499	825	825	786
Fixed Assets	1 871		1 246		1	421	281	290	100	167	2 516	1 708	883	97
Gross Profit Loss						1 306	21 266	16 822	2 192
Increase From Depreciation Charge For Year Property Plant Equipment							140	141	190
Net Current Assets Liabilities	1 544	-18 075	508	-22 625	-22 086	-22 855	-4 297	6 378	-965	1 184	-2 552	4 300	1 504	-342
Operating Profit Loss						-349	18 418	11 625	-7 535
Other Creditors						24 433	8 000	1 600	800
Other Operating Expenses Format2									6 237	2 628	6 093	3 868	473	2 682
Other Operating Income Format2												1 484
Profit Loss						-349	18 418	10 676	-7 535	2 216	-1 387	6 044	-3 621	-2 632
Profit Loss On Ordinary Activities Before Tax						-349	18 418	11 625	-7 535
Property Plant Equipment Gross Cost						421	281	431	290
Raw Materials Consumables Used														38
Staff Costs Employee Benefits Expense									3 300	3 700	4 800	4 800	4 400	900
Taxation Social Security Payable						15		941	1 008
Tax Tax Credit On Profit Or Loss On Ordinary Activities								949
Total Additions Including From Business Combinations Property Plant Equipment								150
Total Assets Less Current Liabilities	3 415	-16 829	1 754	-22 009	-22 085	-22 434	-4 016	6 668	-865	1 351	-36	6 008	2 387	-245
Trade Debtors Trade Receivables								2 784
Turnover Revenue						1 559	22 447	17 832	2 192	8 544	6 925	11 373	2 077	1 774
Creditors Due Within One Year		18 583		23 725	26 842	24 448
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1
Tangible Fixed Assets Cost Or Valuation	1 871	2 710	2 001	2 710	1	422
Tangible Fixed Assets Depreciation		1 464	755	2 094	2 709	1
Tangible Fixed Assets Depreciation Charged In Period			755	630	615	1
Creditors Due After One Year	14 583		18 583
Other Debtors Due After One Year					289
Tangible Fixed Assets Additions			130			421
Amount Specific Advance Or Credit Directors	14 583		19 083

Company staff

Catherine M.

Role: Director

Appointed: 01 January 2018

Latest update: 19 February 2024

Tom M.

Role: Director

Appointed: 13 January 2010

Latest update: 19 February 2024

People with significant control

Tom M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tom M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-02-01
Date Approval Accounts	19 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 July 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Alive & Thrive Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Tom M.

People with significant control

Tom M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Alive & Thrive Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Tom M.

People with significant control

Tom M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015