Surrey Counselling Training Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Surrey Counselling Training began its operations in 2008 as a Private Limited Company registered with number: 06568331. The firm has been active for sixteen years and the present status is active. This firm's head office is registered in London at 20-22 20- 22 Wenlock Road. You could also find the company utilizing its area code, N1 7GU. The firm's SIC and NACE codes are 85590 and their NACE code stands for Other education not elsewhere classified. Surrey Counselling Training Limited filed its account information for the financial year up to 2022/04/30. The firm's most recent annual confirmation statement was released on 2023/07/21.

At the moment, the directors officially appointed by the company include: Andrew W. arranged to perform management duties on 2017-05-12, Patricia G. arranged to perform management duties in 2017 and John W. arranged to perform management duties sixteen years ago.

John W. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 048	-152	-466	110	-2 687	-3 847	-4 452

Balance Sheet
Cash Bank In Hand	8 942	4 985	8 612	6 655	10 236	7 614	7 318
Current Assets	8 942	4 985	8 612	6 655	10 236	7 614	7 318	19 180	14 236	10 445	15 596	26 508	31 068
Net Assets Liabilities Including Pension Asset Liability	-1 048	-152	-466	110	-2 687	-3 847	-4 452
Tangible Fixed Assets	573	3 299	3 316	2 390	3 149	2 102
Net Assets Liabilities							4 452	2 254	660	4 761	1 618	1 786	1 889

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	850
Profit Loss Account Reserve	-1 148	-252	-566	10	-2 787	-3 947	-5 302
Shareholder Funds	-1 048	-152	-466	110	-2 687	-3 847	-4 452

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 563	8 436
Fixed Assets	573	3 299	3 316	2 390	3 149	2 102	1 403	936	1 078	720	481	322	214
Net Current Assets Liabilities	-1 621	-3 451	-3 782	-2 280	-5 836	-5 949	-5 855	3 190	1 738	5 481	1 401	4 964	5 175
Tangible Fixed Assets Additions		3 827	1 123	265	2 117
Tangible Fixed Assets Cost Or Valuation	1 205	5 032	6 155	6 420	8 537	8 537
Tangible Fixed Assets Depreciation	632	1 733	2 839	4 030	5 388	6 435
Tangible Fixed Assets Depreciation Charge For Period		1 101
Total Assets Less Current Liabilities	-1 048	-152	-466	110	-2 687	-3 847	-4 452	2 254	660	4 761	1 882	5 286	5 389
Creditors							13 173	22 370	15 974	15 926	14 195	21 544	25 893
Creditors Due Within One Year		8 436	12 394	8 935	16 072	13 563	13 173
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period			1 106	1 191	1 358	1 047

Company staff

Andrew W.

Role: Director

Appointed: 12 May 2017

Latest update: 21 March 2024

Patricia G.

Role: Director

Appointed: 12 May 2017

Latest update: 21 March 2024

John W.

Role: Director

Appointed: 17 April 2008

Latest update: 21 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 5 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 May 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 November 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Surrey Counselling Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Patricia G.

John W.

Nicola T.

People with significant control

John W.

Accounts Documents

Company filings

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