{ "company_number": "04696709", "name": "The Team Valley Wellness Centre Ltd", "url": "/company/04696709", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-03-13", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 134895, "url": "/address/134895", "line1": "21 ENTERPRISE HOUSE", "line2": "KINGSWAY NORTH", "post_town": "TEAM VALLEY TRADING ESTATE", "county": "TYNE AND WEAR", "country": "", "postcode": "NE11 0SR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709", "previous_names": [ { "name": "Stemma (UK) Limited", "ceased_on": "2011-08-02" }, { "name": "The Osteopathic And Chiropractic Centre Limited", "ceased_on": "2015-05-06" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04696709/accounts/2025-06-30", "pdf_url": "/company/04696709/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "The Team Valley Wellness Centre Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "37310.00", "debtors": "3087.00", "cash_bank_in_hand": null, "current_assets": "3087.00", "creditors_due_within_one_year": "34535.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31448.00", "total_assets_less_current_liabilities": "5862.00", "net_assets_liabilities": "5862.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "5662.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/04696709/accounts/2024-06-30", "pdf_url": "/company/04696709/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "The Team Valley Wellness Centre Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "41071.00", "debtors": "1139.00", "cash_bank_in_hand": "9266.00", "current_assets": "10405.00", "creditors_due_within_one_year": "40576.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30171.00", "total_assets_less_current_liabilities": "10900.00", "net_assets_liabilities": "3017.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "2817.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04696709/accounts/2023-06-30", "pdf_url": "/company/04696709/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "The Team Valley Wellness Centre Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "42435.00", "debtors": "3670.00", "cash_bank_in_hand": "7207.00", "current_assets": "10877.00", "creditors_due_within_one_year": "36171.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25294.00", "total_assets_less_current_liabilities": "17141.00", "net_assets_liabilities": "664.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "464.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/04696709/accounts/2022-06-30", "pdf_url": "/company/04696709/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "The Team Valley Wellness Centre Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "46930.00", "debtors": "2263.00", "cash_bank_in_hand": "14874.00", "current_assets": "17137.00", "creditors_due_within_one_year": "32564.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15427.00", "total_assets_less_current_liabilities": "31503.00", "net_assets_liabilities": "6320.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "6120.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/04696709/accounts/2021-06-30", "pdf_url": "/company/04696709/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "The Team Valley Wellness Centre Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "40801.00", "debtors": "4145.00", "cash_bank_in_hand": "26860.00", "current_assets": "31005.00", "creditors_due_within_one_year": "30030.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "975.00", "total_assets_less_current_liabilities": "41776.00", "net_assets_liabilities": "9241.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "9041.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/04696709/accounts/2020-06-30", "pdf_url": "/company/04696709/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "The Team Valley Wellness Centre Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "41984.00", "debtors": "5450.00", "cash_bank_in_hand": "5867.00", "current_assets": "11317.00", "creditors_due_within_one_year": "7548.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3769.00", "total_assets_less_current_liabilities": "45753.00", "net_assets_liabilities": "2753.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "2553.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04696709/accounts/2018-06-30", "pdf_url": "/company/04696709/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "The Team Valley Wellness Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33555.00", "debtors": "4627.00", "cash_bank_in_hand": "69.00", "current_assets": "4696.00", "creditors_due_within_one_year": "34947.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30251.00", "total_assets_less_current_liabilities": "3304.00", "net_assets_liabilities": "3304.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "3104.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/04696709/accounts/2017-06-30", "pdf_url": "/company/04696709/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "The Team Valley Wellness Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34463.00", "debtors": "2121.00", "cash_bank_in_hand": "59.00", "current_assets": "2180.00", "creditors_due_within_one_year": "36149.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33969.00", "total_assets_less_current_liabilities": "494.00", "net_assets_liabilities": "494.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "294.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/04696709/accounts/2016-06-30", "pdf_url": "/company/04696709/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "The Team Valley Wellness Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37430.00", "debtors": "2464.00", "cash_bank_in_hand": "49.00", "current_assets": "2513.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "37297.00", "net_current_assets_liabilities": "2513.00", "total_assets_less_current_liabilities": "39943.00", "net_assets_liabilities": "2646.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "2446.00", "shareholder_funds": "2646.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/04696709/accounts/2015-06-30", "pdf_url": "/company/04696709/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "The Team Valley Wellness Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39762.00", "debtors": null, "cash_bank_in_hand": "37.00", "current_assets": "37.00", "creditors_due_within_one_year": "37881.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35456.00", "total_assets_less_current_liabilities": "4306.00", "net_assets_liabilities": "4306.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "4106.00", "shareholder_funds": "4306.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/04696709/accounts/2014-06-30", "pdf_url": "/company/04696709/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "The Osteopathic And Chiropractic Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42332.00", "debtors": "2576.00", "cash_bank_in_hand": "379.00", "current_assets": "2955.00", "creditors_due_within_one_year": "39529.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36574.00", "total_assets_less_current_liabilities": "5758.00", "net_assets_liabilities": "5758.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "5558.00", "shareholder_funds": "5758.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04696709/accounts/2008-06-30", "pdf_url": "/company/04696709/accounts/2008-06-30.pdf", "made_up_date": "2008-06-30", "period_start": "2008-06-30", "period_end": "2008-06-30", "entity_name": "Stemma (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "139613.00", "debtors": "2613.00", "cash_bank_in_hand": "281.00", "current_assets": "2894.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-56995.00", "total_assets_less_current_liabilities": "82618.00", "net_assets_liabilities": "10848.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10748.00", "shareholder_funds": "10848.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/04696709/accounts/2007-06-30", "pdf_url": "/company/04696709/accounts/2007-06-30.pdf", "made_up_date": "2007-06-30", "period_start": "2007-06-30", "period_end": "2007-06-30", "entity_name": "Stemma (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "155335.00", "debtors": "587.00", "cash_bank_in_hand": "1423.00", "current_assets": "2010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65689.00", "total_assets_less_current_liabilities": "89646.00", "net_assets_liabilities": "4835.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4735.00", "shareholder_funds": "4835.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-06-30", "filing_date": "2020-02-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04696709/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history/MzI1NjkzMzg3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2014-02-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04696709/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history/MzA5NDkyNzU1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2013-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04696709/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history/MzA3MzE3MDI1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04696709/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history/MzA1MjQ5ODYzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04696709/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history/MzAzMTY4NDQxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04696709/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history/MzAwOTU1ODU2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04696709/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history/MTc2OTkwNDg2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-02-28", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04696709/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history/MTU4MDg1ODU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04696709/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history/NTEzNDI0MDNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04696709/filing-history" }, "confirmation_statement": { "next_due": "2027-03-27", "last_made_up": "2026-03-13" }, "officers": [], "psc": [ { "name": "Mr Stephen Henderson", "kind": "individual-person-with-significant-control", "person_url": "/person/4772488", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2017-03-13", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }