Counselling Works Limited in Towcester, NN12 7TL

Description

Data updated on: 16-05-2021

Counselling Works came into being in 2015 as a company enlisted under no 09660216, located at NN12 7TL Towcester at 4 Mount Pleasant. This company's last known status was dissolved. Counselling Works had been in this business field for six years. Counselling Works Limited was registered six years from now under the name of Rooms To Talk.

When it comes to this specific firm, all of director's tasks had been fulfilled by Angela T., Elizabeth T., Karina S. and Allan T.. Out of these four people, Elizabeth T. had carried on with the firm the longest, having become a vital part of directors' team nine years ago.

Executives who had significant control over the firm were: Angela T. owned 1/2 or less of company shares. Allan T. owned 1/2 or less of company shares.

Previous company's names
Counselling Works Limited 2018-10-01
Rooms To Talk Limited 2015-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-10-31
Currency
Net Worth	13 419

Balance Sheet
Cash Bank In Hand	11 964
Cash Bank On Hand	11 964	21 124	9 920	14 036	15 831	20 605
Current Assets	16 250	26 603	18 448	18 777	18 788	20 605
Debtors	4 286	5 479	8 528	4 741	2 957
Net Assets Liabilities	13 419	18 421
Net Assets Liabilities Including Pension Asset Liability	13 419
Other Debtors			5 100	1	2 958
Property Plant Equipment	1 217	817	285	35
Tangible Fixed Assets	1 217

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 417
Shareholder Funds	13 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	535	935	1 467	1 717	1 752
Average Number Employees During Period		4	4
Corporation Tax Payable	3 661	3 765	6 086
Creditors	3 805	8 999	6 116	4 293	4 361	4 200
Creditors Due Within One Year	3 805
Future Minimum Lease Payments Under Non-cancellable Operating Leases		18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		400	532	250	35
Net Current Assets Liabilities	12 445	17 604	12 332	14 484	14 427	16 405
Number Shares Allotted	2
Other Creditors	134	134	30	128	167	3 735
Other Taxation Social Security Payable			6 086	3 883	4 032	465
Par Value Share	1
Prepayments	4 200	5 100	5 100
Property Plant Equipment Gross Cost	1 752	1 752	1 752	1 752	1 752
Provisions For Liabilities Balance Sheet Subtotal	243
Provisions For Liabilities Charges	243
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 752
Tangible Fixed Assets Cost Or Valuation	1 752
Tangible Fixed Assets Depreciation	535
Tangible Fixed Assets Depreciation Charged In Period	535
Total Assets Less Current Liabilities	13 662	18 421	12 617	14 519	14 427	16 405
Trade Creditors Trade Payables		5 100		282	162
Trade Debtors Trade Receivables	86	291	3 428	4 740

Company staff

Angela T.

Role: Director

Appointed: 01 October 2018

Latest update: 10 January 2023

Elizabeth T.

Role: Director

Appointed: 29 June 2015

Latest update: 10 January 2023

Karina S.

Role: Director

Appointed: 29 June 2015

Latest update: 10 January 2023

Allan T.

Role: Director

Appointed: 29 June 2015

Latest update: 10 January 2023

People with significant control

Angela T.

Notified on 22 June 2016

Nature of control:

1/2 or less of shares

Allan T.

Notified on 22 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	13 July 2021
Confirmation statement last made up date	29 June 2020

Annual Accounts
Start Date For Period Covered By Report	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 October 2020
Annual Accounts 2 November 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 November 2016

Counselling Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

Elizabeth T.

Karina S.

Allan T.

Angela T.

People with significant control

Angela T.

Allan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Counselling Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

Elizabeth T.

Karina S.

Allan T.

Angela T.

People with significant control

Angela T.

Allan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016