White Dove Counselling Limited in Lancashire, FY5 2SJ

Description

Data updated on: 04-06-2022

Started with Reg No. 04870101 21 years ago, White Dove Counselling Limited had been a private limited company until 2022-04-19 - the day it was formally closed. The business last known registration address was 8 Fairholmes Way, Thornton-cleveleys Lancashire.

This specific business was directed by one managing director: Barbara M., who was formally appointed 21 years ago.

Barbara M. was the individual who controlled 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	698	380

Balance Sheet
Cash Bank In Hand	29 070	10 178
Cash Bank On Hand		10 178	6 509	16 649	18 065	23 655	28 600
Current Assets	30 280	11 963	7 204	17 439	18 148	23 960	28 744
Debtors	1 210	1 785	695	790	83	305	144
Intangible Fixed Assets	1 500
Net Assets Liabilities		380	4 344	15 796	22 339	26 144	26 347
Net Assets Liabilities Including Pension Asset Liability	698	380
Property Plant Equipment		12 064	11 807	11 648	11 210	10 803
Tangible Fixed Assets	10 265	12 064

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	598	280
Shareholder Funds	698	380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		6 016	6 750	7 456	8 084	8 641
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts		69
Creditors		22 764	13 877	12 531	6 342	8 019	2 397
Creditors Due Within One Year	40 824	22 764
Fixed Assets	11 765	12 064	11 807	11 648	11 210	10 803
Increase From Depreciation Charge For Year Property Plant Equipment			734	706	628	557
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	-10 544	-10 801	-6 673	4 908	11 806	15 941	26 347
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		19 384	11 655	9 345	4 255	6 580	1 046
Other Taxation Social Security Payable		2 436	2 222	3 186	2 087	1 439	1 351
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		18 080	18 557	19 104	19 294	19 444
Provisions For Liabilities Balance Sheet Subtotal		883	790	760	677	600
Provisions For Liabilities Charges	523	883
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 579
Tangible Fixed Assets Cost Or Valuation	15 501	18 080
Tangible Fixed Assets Depreciation	5 236	6 016
Tangible Fixed Assets Depreciation Charged In Period		780
Total Additions Including From Business Combinations Property Plant Equipment			477	547	190	150
Total Assets Less Current Liabilities	1 221	1 263	5 134	16 556	23 016	26 744	26 347
Trade Creditors Trade Payables		875	888
Trade Debtors Trade Receivables		1 785	695	790	83	305	144
Disposals Decrease In Amortisation Impairment Intangible Assets							15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 641
Disposals Intangible Assets							15 000
Disposals Property Plant Equipment							19 444

Company staff

James M.

Role: Secretary

Appointed: 18 August 2003

Latest update: 7 September 2023

Barbara M.

Role: Director

Appointed: 18 August 2003

Latest update: 7 September 2023

People with significant control

Barbara M.

Notified on 30 June 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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	01 September 2022
Confirmation statement last made up date	18 August 2021

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

White Dove Counselling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Barbara M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Barbara M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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White Dove Counselling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Barbara M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Barbara M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016