Counselling And Therapy Services Limited in Manchester, M21 0BQ

Description

Data updated on: 01-11-2023

Counselling And Therapy Services Limited can be found at 454 Barlow Moor Road, Chorlton in Manchester. The area code is M21 0BQ. Counselling And Therapy Services has existed on the market since it was registered in 2002. The reg. no. is 04517265. The enterprise's classified under the NACE and SIC code 86900: Other human health activities. The firm's latest annual accounts cover the period up to 31st August 2022 and the most current annual confirmation statement was released on 22nd August 2022.

For 22 years, the limited company has only been overseen by one managing director: Robin C. who has been managing it since 2002-08-22.

Robin C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-20 349	-19 627	-19 316

Balance Sheet
Cash Bank In Hand		1 658	833
Current Assets	41 719	41 613	41 496	58 848	53 040	99 189	142 646	118 053	118 811
Debtors	41 719	39 955	40 663
Tangible Fixed Assets	909	611	459

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-20 350	-19 628	-19 317
Shareholder Funds	-20 349	-19 627	-19 316

Other Financial Data
Amount Specific Advance Or Credit Directors		12 974	10 259	10 339	15 160	11 945
Amount Specific Advance Or Credit Made In Period Directors				80	4 821
Amount Specific Advance Or Credit Repaid In Period Directors			2 715			3 215
Average Number Employees During Period					1	1	1	1	1
Creditors			61 271	78 183	81 615	109 618	131 956	90 070	92 726
Creditors Due Within One Year	62 977	61 851	61 271
Fixed Assets			459	345	259	195	147	4 297	3 225
Net Current Assets Liabilities	-21 258	-20 238	-19 775	-19 335	-28 575	-10 429	10 690	27 983	26 085
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 867	4 867
Tangible Fixed Assets Depreciation	3 958	4 256	4 408
Tangible Fixed Assets Depreciation Charged In Period		298	152
Total Assets Less Current Liabilities	-20 349	-19 627	-19 316	-18 990	-28 316	-10 234	10 837	32 280	29 310
Advances Credits Directors	15 489	12 974	10 259
Advances Credits Repaid In Period Directors		2 515

Company staff

Robin C.

Role: Director

Appointed: 22 August 2002

Latest update: 30 December 2023

People with significant control

Robin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2023
Confirmation statement last made up date	22 August 2022

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Counselling And Therapy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin C.

Daveena M.

People with significant control

Robin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Counselling And Therapy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin C.

Daveena M.

People with significant control

Robin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016