Horizons Counselling Service Limited in Winchester, SO21 1TD

Description

Data updated on: 03-10-2021

2016 is the date that marks the establishment of Horizons Counselling Service Limited, a company registered at Water House 84 Main Road, Colden Common in Winchester. It was registered on 2016-07-20. The firm reg. no. was 10288522 and its post code was SO21 1TD. This company had been in this business for 5 years until 2021-08-24.

This specific company had one managing director: Angela M. who was managing it for 5 years.

Angela M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 363	5 302	9 909	10 921	9 142
Current Assets	8 600	10 409	14 133	15 980	9 142
Debtors	5 237	5 107	4 224	5 059
Net Assets Liabilities	3 346	2 033	723	7 105	-803
Other Debtors	82	502	596	709
Property Plant Equipment	383	191		468

Other Financial Data
Amount Specific Advance Or Credit Directors	834	3 905	7 960	473
Amount Specific Advance Or Credit Made In Period Directors	20 603	22 661	27 282	28 467	18 754
Amount Specific Advance Or Credit Repaid In Period Directors	21 437	25 732	31 337	20 034	19 227
Accumulated Depreciation Impairment Property Plant Equipment	191	383	574	558
Average Number Employees During Period	1	1	1	1	1
Creditors	5 560	8 527	13 410	9 254	9 945
Increase From Depreciation Charge For Year Property Plant Equipment	191	192	191	234
Net Current Assets Liabilities	3 040	1 882	723	6 726	-803
Other Creditors	1 034	3 998	8 092	70
Other Taxation Social Security Payable	4 526	4 349	5 318	9 124	9 556
Property Plant Equipment Gross Cost	574	574	574	1 026
Provisions For Liabilities Balance Sheet Subtotal	77	40		89
Total Additions Including From Business Combinations Property Plant Equipment	574			702	812
Total Assets Less Current Liabilities	3 423	2 073	723	7 194	-803
Trade Creditors Trade Payables		181		60	389
Trade Debtors Trade Receivables	5 155	4 605	3 628	4 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment				250	558
Disposals Property Plant Equipment				250	1 838

Company staff

Angela M.

Role: Director

Appointed: 20 July 2016

Latest update: 21 March 2024

People with significant control

Angela M.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 August 2021
Confirmation statement last made up date	19 July 2020

Annual Accounts
Start Date For Period Covered By Report	20 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 March 2021

Horizons Counselling Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

People with significant control

Angela M.

Accounts Documents

Company filings

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