Counselling Training The Midlands Community Interest Company in Nottingham, NG7 7GR

Description

Data updated on: 01-11-2023

Registered with number 07988892 twelve years ago, Counselling Training The Midlands Community Interest Company is a Community Interest Company. The company's active office address is Office 5B Adam Court, North Gate Nottingham. This business's SIC code is 85590, that means Other education not elsewhere classified. Counselling Training The Midlands Community Interest Co filed its account information for the period up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-03-13.

In this specific business, a number of director's obligations up till now have been performed by Sarah B. and Jonathan W.. Within the group of these two executives, Jonathan W. has carried on with the business for the longest period of time, having been a vital addition to officers' team for 11 years.

Jonathan W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	30 716	61 189	66 113	72 373
Current Assets	30 716	61 189	66 113	72 373
Net Assets Liabilities	30 216	62 007	66 751	72 210
Property Plant Equipment		1 318	1 318	517

Other Financial Data
Accrued Liabilities Deferred Income	500	500	680	680
Accumulated Depreciation Impairment Property Plant Equipment	1 086	1 086	1 086	1 887
Administrative Expenses	19 690	26 562	61 930	40 864
Cost Sales	48 671	75 658	58 636	74 506
Creditors	500	500	680	680
Fixed Assets		1 318	1 318	517
Gross Profit Loss	35 679	58 239	66 630	46 319
Increase From Depreciation Charge For Year Property Plant Equipment				801
Net Current Assets Liabilities	30 216	60 689	65 433	71 693
Operating Profit Loss	15 989	31 678	4 700	5 455
Other Creditors		500	680
Other Interest Receivable Similar Income Finance Income	37	114	44	4
Profit Loss On Ordinary Activities After Tax	16 026	31 792	4 744	5 459
Profit Loss On Ordinary Activities Before Tax	16 026	31 791	4 744	5 459
Property Plant Equipment Gross Cost	1 086	2 404	2 404	2 404
Total Additions Including From Business Combinations Property Plant Equipment		1 318
Total Assets Less Current Liabilities	30 216	62 007	66 751	72 210
Turnover Revenue	84 350	133 898	125 266	120 825

Company staff

Sarah B.

Role: Director

Appointed: 28 November 2018

Latest update: 25 April 2024

Jonathan W.

Role: Director

Appointed: 24 September 2013

Latest update: 25 April 2024

People with significant control

Jonathan W.

Notified on 13 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Counselling Training The Midlands Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Jonathan W.

Patricia C.

Pamela S.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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