Counselling Solutions Ltd in Reigate, RH2 7DP

Description

Data updated on: 01-11-2023

1998 signifies the launching of Counselling Solutions Ltd, the company which is situated at 15 15 Blanford Road, in Reigate. This means it's been twenty six years Counselling Solutions has existed in the United Kingdom, as the company was founded on 1998-07-07. The firm registration number is 03593775 and the company area code is RH2 7DP. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Counselling Solutions Limited filed its account information for the financial period up to 2020-07-31. The business most recent confirmation statement was released on 2023-07-07.

In the following business, the full scope of director's responsibilities have so far been met by Helena B. who was formally appointed twenty six years ago. Since 1998-07-09 Roy B., had been fulfilling assigned duties for this specific business till the resignation in June 2006. In order to find professional help with legal documentation, this business has been using the skills of Rebecca B. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	10 648	24 214	24 301	11 283	32 836	13 931

Balance Sheet
Cash Bank On Hand						15 689	24 836
Current Assets	20 365	47 254	48 119	40 874	48 791	48 026	40 520	25 387	18 408	46 063
Debtors	20 365	36 078	42 312	40 874	55 841	32 337	15 684
Net Assets Liabilities						13 931	1 143	1 139	79	5 286
Other Debtors						17 300	13 427
Property Plant Equipment						1 988	1 690
Cash Bank In Hand		1 176	5 807		17 416
Net Assets Liabilities Including Pension Asset Liability	10 648	24 214	24 301	28 985	32 836	13 931
Tangible Fixed Assets	4 478	3 806	3 236	2 751	2 338

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 646	24 212	24 299	28 983	32 834
Shareholder Funds	10 648	24 214	24 301	11 283	32 836	13 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 106	13 404
Creditors						36 083	41 067	25 684	23 631	41 814
Increase From Depreciation Charge For Year Property Plant Equipment							298
Net Current Assets Liabilities	6 170	20 408	21 065	8 532	30 498	11 943	547	297	1 141	4 249
Other Creditors						29 272	34 458
Property Plant Equipment Gross Cost						15 094	15 094
Taxation Social Security Payable						6 811	6 609
Trade Debtors Trade Receivables						15 037	2 257
Average Number Employees During Period									2	2
Fixed Assets	4 478	3 806	3 236	2 751	2 338	1 988	1 690	1 436	1 220	1 037
Total Assets Less Current Liabilities	10 648	24 214	24 301	28 985	32 836	13 931	1 143	1 139	79	5 286
Creditors Due Within One Year	14 195	16 846	27 054	21 486	23 515	36 083
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	15 094	15 094	15 094	15 094	15 094
Tangible Fixed Assets Depreciation	10 616	11 288	11 858	12 343	12 756
Tangible Fixed Assets Depreciation Charged In Period		672	570	485	413