Counselling Psychology Solutions Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Counselling Psychology Solutions started conducting its business in 2014 as a Private Limited Company registered with number: 08909430. The firm has been active for ten years and the present status is active. The company's registered office is situated in Wokingham at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place. Anyone could also find the firm by the area code of RG41 5RD. The company's Standard Industrial Classification Code is 86900 which means Other human health activities. Its latest filed accounts documents cover the period up to 2023-02-28 and the most current confirmation statement was released on 2023-02-25.

In order to satisfy the customer base, this firm is constantly led by a body of two directors who are Stephen W. and Simon P.. Their joint efforts have been of utmost importance to this specific firm for one year.

Simon P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 587	2 349

Balance Sheet
Cash Bank On Hand		5 283	5 244	12 303	13 364	13 284	35 894	148 425	131 320
Current Assets	8 209	6 557	6 522	13 581	16 497	19 100	99 434	200 651	137 834
Debtors	1 172	1 274	1 278	1 278	3 133	5 816	63 540	52 226	6 514
Net Assets Liabilities		2 349	815	6 453	10 959	12 866	79 195	160 436	271 476
Other Debtors		1 100	1 100	1 100	1 800	1 500	1 500	1 500	1 500
Property Plant Equipment		177	132	351	710	532	1 354	1 015	176 916
Cash Bank In Hand	7 037	5 283
Net Assets Liabilities Including Pension Asset Liability	2 587	2 349
Tangible Fixed Assets	235	177

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 487	2 249
Shareholder Funds	2 587	2 349

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment		137	182	299	535	713	906	1 245	1 927
Additions Other Than Through Business Combinations Property Plant Equipment									176 583
Comprehensive Income Expense								123 361	149 040
Creditors		4 350	5 812	7 409	6 113	6 665	21 543	41 207	43 092
Dividends Paid					21 033	25 146		42 120	38 000
Fixed Assets								1 015	176 916
Income Expense Recognised Directly In Equity								42 120	38 000
Increase From Depreciation Charge For Year Property Plant Equipment			45	117	236	178	451	339	682
Net Current Assets Liabilities	2 399	2 207	710	6 172	10 384	12 435	77 891	159 444	94 742
Prepayments Accrued Income		174	178	178	178	178	234	231	47
Profit Loss					25 539	27 053		123 361	149 040
Property Plant Equipment Gross Cost		314	314	650	1 245	1 245	2 260	2 260	178 843
Provisions For Liabilities Balance Sheet Subtotal		35	27	70	135	101	50	23	182
Total Assets Less Current Liabilities	2 634	2 384	842	6 523	11 094	12 967	79 245	160 459	271 658
Trade Debtors Trade Receivables					1 155	4 138	61 806	50 495	4 967
Corporation Tax Payable		4 105	4 870	6 537
Creditors Due Within One Year	5 810	4 350
Number Shares Allotted	100	100
Other Taxation Social Security Payable				-1	6 113	6 664	21 542	41 206
Par Value Share	1	1
Provisions For Liabilities Charges	47	35
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	314
Tangible Fixed Assets Cost Or Valuation	314
Tangible Fixed Assets Depreciation	79	137
Tangible Fixed Assets Depreciation Charged In Period	79	58
Total Additions Including From Business Combinations Property Plant Equipment				336	595		1 329
Trade Creditors Trade Payables		-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							258
Disposals Property Plant Equipment							314

Company staff

Stephen W.

Role: Director

Appointed: 17 October 2023

Latest update: 5 February 2024

Simon P.

Role: Director

Appointed: 25 February 2014

Latest update: 5 February 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Eve P.

Notified on 6 April 2016

Ceased on 26 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	25 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Counselling Psychology Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Simon P.

Eve P.

People with significant control

Simon P.

Eve P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Counselling Psychology Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Simon P.

Eve P.

People with significant control

Simon P.

Eve P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015