John Dawson Counselling And Psychotherapy Limited in Burnley, BB12 8BY

Description

Data updated on: 01-11-2023

John Dawson Counselling And Psychotherapy came into being in 2016 as a company enlisted under no 10468111, located at BB12 8BY Burnley at 41 First Floor Offices Burnley Road. The company has been in business for 8 years and its current status is active. The enterprise's classified under the NACE and SIC code 86900, that means Other human health activities. 2022-11-30 is the last time company accounts were filed.

There's 1 director now supervising this limited company, specifically John D. who's been carrying out the director's obligations for 8 years.

John D. is the individual who controls this firm, 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	836	1 884	5 349	591
Current Assets	100	5 036	6 084	13 339	11 274	654
Debtors		4 200	4 200	7 990	10 683
Net Assets Liabilities	100	2 682	4 234	1 574	1 266	-155
Other Debtors				7 990	7 833
Property Plant Equipment		573	487	998	1 081
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software						2 024
Accrued Liabilities			570
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 398
Accumulated Depreciation Impairment Property Plant Equipment		102	188	363	554
Additions Other Than Through Business Combinations Property Plant Equipment		675		686	274
Average Number Employees During Period			1	1	1	1
Bank Borrowings				10 000	7 000
Creditors		2 927	2 244	10 000	7 000	-477
Fixed Assets						1 112
Increase From Depreciation Charge For Year Property Plant Equipment		102	86	175	191
Net Current Assets Liabilities	100	2 109	3 840	10 766	7 390	1 131
Other Creditors		2 927	330
Prepayments					500
Property Plant Equipment Gross Cost		675	675	1 361	1 635
Provisions For Liabilities Balance Sheet Subtotal			93	190	205
Taxation Social Security Payable			1 344	2 573	1 884
Total Assets Less Current Liabilities		2 682	4 327	11 764	8 471	2 243
Total Borrowings				10 000	7 000
Trade Debtors Trade Receivables		4 200	4 200		2 350
Amount Specific Advance Or Credit Directors			-330	7 990	7 835
Amount Specific Advance Or Credit Made In Period Directors				31 006	9 423
Amount Specific Advance Or Credit Repaid In Period Directors				-22 686	-9 578
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

John D.

Role: Secretary

Appointed: 08 November 2016

Latest update: 27 February 2024

John D.

Role: Director

Appointed: 08 November 2016

Latest update: 27 February 2024

People with significant control

John D.

Notified on 8 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-11-08
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

John Dawson Counselling And Psychotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

People with significant control

John D.

Accounts Documents

Company filings

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