Founded in 2012, Counselling Training The Midlands Community Interest Company, classified under reg no. 07988892 is an active company. Currently registered at Office 5B Adam Court NG7 7GR, Nottingham the company has been in the business for twelve years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Sarah B., Jonathan W.. Of them, Jonathan W. has been with the company the longest, being appointed on 24 September 2013 and Sarah B. has been with the company for the least time - from 28 November 2018. As of 24 April 2024, there were 2 ex directors - Patricia C., Pamela S. and others listed below. There were no ex secretaries.
| Office Address | Office 5B Adam Court |
| Office Address2 | North Gate |
| Town | Nottingham |
| Post code | NG7 7GR |
| Country of origin | United Kingdom |
| Registration Number | 07988892 |
| Date of Incorporation | Tue, 13th Mar 2012 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 28 November 2018
Position: Director
Appointed: 24 September 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jonathan W. This PSC has significiant influence or control over this company,.
Jonathan W.
| Notified on | 13 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 716 | 61 189 | 66 113 | 72 373 |
| Current Assets | 30 716 | 61 189 | 66 113 | 72 373 |
| Net Assets Liabilities | 30 216 | 62 007 | 66 751 | 72 210 |
| Property Plant Equipment | 1 318 | 1 318 | 517 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 500 | 500 | 680 | 680 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 086 | 1 086 | 1 086 | 1 887 |
| Administrative Expenses | 19 690 | 26 562 | 61 930 | 40 864 |
| Cost Sales | 48 671 | 75 658 | 58 636 | 74 506 |
| Creditors | 500 | 500 | 680 | 680 |
| Fixed Assets | 1 318 | 1 318 | 517 | |
| Gross Profit Loss | 35 679 | 58 239 | 66 630 | 46 319 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 801 | |||
| Net Current Assets Liabilities | 30 216 | 60 689 | 65 433 | 71 693 |
| Operating Profit Loss | 15 989 | 31 678 | 4 700 | 5 455 |
| Other Creditors | 500 | 680 | ||
| Other Interest Receivable Similar Income Finance Income | 37 | 114 | 44 | 4 |
| Profit Loss On Ordinary Activities After Tax | 16 026 | 31 792 | 4 744 | 5 459 |
| Profit Loss On Ordinary Activities Before Tax | 16 026 | 31 791 | 4 744 | 5 459 |
| Property Plant Equipment Gross Cost | 1 086 | 2 404 | 2 404 | 2 404 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 318 | |||
| Total Assets Less Current Liabilities | 30 216 | 62 007 | 66 751 | 72 210 |
| Turnover Revenue | 84 350 | 133 898 | 125 266 | 120 825 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 13th Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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