The Counselling & Psychotherapy Centre Ltd in Swindon, SN1 4AS

Description

Data updated on: 01-11-2023

Located at 23 Bath Road, Swindon SN1 4AS The Counselling & Psychotherapy Centre Ltd is classified as a Private Limited Company registered under the 08688323 Companies House Reg No. The company appeared on 2013-09-12. The firm's registered with SIC code 86220, that means Specialists medical practice activities. Its latest filed accounts documents describe the period up to 2022/09/30 and the most current annual confirmation statement was released on 2023/09/12.

As suggested by the following company's executives data, for 11 years there have been two directors: Christine F. and Heather G..

Executives with significant control over the firm are: Christine F. owns 1/2 or less of company shares. Heather G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2016-10-01	2017-09-30	2017-10-01	2018-09-30	2018-10-01	2019-09-30	2019-10-01	2020-09-30	2020-10-01	2021-09-30	2021-10-01	2022-09-30
Currency
Net Worth	6 468	3 061	4 013

Balance Sheet
Cash Bank In Hand	561	5 186	2 924
Cash Bank On Hand			2 924		4 376		6 493		6 996		27 969		10 147		9 492
Current Assets	561	5 186	2 924		4 376		6 493		6 996		28 229		10 147		9 492
Debtors											260
Net Assets Liabilities			4 013		2 063		1 854		5 222		10 979		9 962		8 285
Net Assets Liabilities Including Pension Asset Liability	6 468	3 061	4 013
Property Plant Equipment			3 171	3 171	3 546	3 546	2 889	2 889	2 065	2 065	3 397	3 397	1 730	1 730
Tangible Fixed Assets	5 282	4 261	3 171

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 470	3 063	4 015
Shareholder Funds	6 468	3 061	4 013

Other Financial Data
Entity Trading	1	1	1
Accumulated Depreciation Not Including Impairment Property Plant Equipment				4 271	5 520	5 520	6 177	6 177	7 001	6 601	8 346	8 346	10 013	10 013	11 743
Additions Other Than Through Business Combinations Property Plant Equipment					1 624						3 077
Average Number Employees During Period											2		2		2
Creditors			1 309		2 877		2 047		3 839		4 071		1 915		1 207
Creditors Due After One Year		10 381	8 799
Creditors Due Within One Year	12 311	2 127	1 309
Fixed Assets	5 282	4 261	3 171		3 546		2 889		2 065		3 397		1 730
Increase From Depreciation Charge For Year Property Plant Equipment					1 249		657		824		1 745		1 667		1 730
Net Current Assets Liabilities	11 750	3 059	1 615		1 499		4 446		3 157		24 158		8 232		8 285
Property Plant Equipment Gross Cost				7 442	9 066	9 066	9 066	9 066	9 066	8 666	11 743	11 743	11 743	11 743	11 743
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 042	400
Tangible Fixed Assets Cost Or Valuation	7 042	7 442	7 442
Tangible Fixed Assets Depreciation	1 760	3 181	4 271
Tangible Fixed Assets Depreciation Charged In Period	1 760	1 421	1 090
Total Assets Less Current Liabilities	6 468	7 320	4 786		5 045		7 335		5 222		27 555		9 962		8 285

Company staff

Christine F.

Role: Director

Appointed: 12 September 2013

Latest update: 14 March 2024

Heather G.

Role: Director

Appointed: 12 September 2013

Latest update: 14 March 2024

People with significant control

Christine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heather G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

The Counselling & Psychotherapy Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine F.

Heather G.

People with significant control

Christine F.

Heather G.

Accounts Documents

Company filings

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