Nick Turner Counselling started in year 2013 as Private Limited Company with registration number 08822713. The Nick Turner Counselling company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rugeley at Offices 2 & 3 Bow Street Chambers. Postal code: WS15 2BT.
The company has 2 directors, namely Mary T., Nicholas T.. Of them, Nicholas T. has been with the company the longest, being appointed on 20 December 2013 and Mary T. has been with the company for the least time - from 1 April 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Offices 2 & 3 Bow Street Chambers |
Office Address2 | 1 / 2 Bow Street |
Town | Rugeley |
Post code | WS15 2BT |
Country of origin | United Kingdom |
Registration Number | 08822713 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Mary T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicholas T. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary T.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 534 | 164 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 646 | 557 | ||||||||
Cash Bank On Hand | 8 029 | 29 948 | ||||||||
Current Assets | 5 926 | |||||||||
Debtors | 1 280 | 2 973 | 6 003 | 20 | ||||||
Net Assets Liabilities | 18 065 | 8 563 | 218 | 127 | 281 | 1 016 | 944 | |||
Other Debtors | 2 823 | |||||||||
Property Plant Equipment | 1 609 | 1 469 | ||||||||
Tangible Fixed Assets | 741 | 1 160 | ||||||||
Trade Debtors | 1 280 | 150 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 434 | 64 | ||||||||
Shareholder Funds | 534 | 164 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 4 632 | -12 382 | -4 641 | -16 366 | -32 512 | -33 619 | -9 568 | -4 669 | ||
Creditors Due Within One Year | 6 133 | 4 526 | ||||||||
Net Current Assets Liabilities | -207 | -3 493 | -3 099 | 16 596 | 8 812 | -724 | -96 | 336 | -774 | 137 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 111 | 999 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 111 | |||||||||
Tangible Fixed Assets Depreciation | 370 | 950 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 370 | 580 | ||||||||
Total Assets Less Current Liabilities | 534 | 37 | 11 009 | 18 065 | 9 792 | 1 366 | 1 297 | 1 451 | 2 186 | 2 123 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 11th, March 2024 |
accounts | Free Download (2 pages) |
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