Cornerstone Counselling (south West) LLP started in year 2014 as Limited Liability Partnership with registration number OC396068. The Cornerstone Counselling (south West) LLP company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wellington at Old Town Hall. Postal code: TA21 8LS.
As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Town Hall |
Office Address2 | Fore Street |
Town | Wellington |
Post code | TA21 8LS |
Country of origin | United Kingdom |
Registration Number | OC396068 |
Date of Incorporation | Thu, 23rd Oct 2014 |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Christopher W. This PSC has 25-50% voting rights. Another entity in the PSC register is Nathan F. This PSC and has 25-50% voting rights.
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Nathan F.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 119 | 2 118 | 3 841 | 4 639 | 7 196 | 7 127 | 2 920 | 2 815 |
Current Assets | 3 316 | 3 325 | 4 288 | 4 959 | 7 578 | 7 518 | 3 315 | 3 201 |
Debtors | 197 | 1 207 | 447 | 320 | 382 | 391 | 395 | 386 |
Property Plant Equipment | 1 149 | 1 447 | 1 235 | 2 049 | 1 441 | 865 | 443 | 1 290 |
Other | ||||||||
Accrued Liabilities | 645 | 696 | 663 | 599 | 599 | 720 | 601 | 758 |
Accumulated Depreciation Impairment Property Plant Equipment | 321 | 669 | 1 060 | 1 500 | 2 108 | 2 684 | 3 106 | 3 549 |
Creditors | 645 | 696 | 693 | 1 326 | 751 | 720 | 601 | 1 529 |
Finance Lease Liabilities Present Value Total | 727 | 152 | 771 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 391 | 440 | 608 | 576 | 422 | 443 | |
Net Current Assets Liabilities | 2 671 | 2 629 | 3 595 | 3 633 | 6 827 | 6 798 | 2 714 | 1 672 |
Other Creditors | 30 | |||||||
Prepayments | 197 | 207 | 447 | 320 | 382 | 391 | 395 | 386 |
Property Plant Equipment Gross Cost | 1 470 | 2 116 | 2 295 | 3 549 | 3 549 | 3 549 | 3 549 | 4 839 |
Total Additions Including From Business Combinations Property Plant Equipment | 646 | 179 | 1 254 | 1 290 | ||||
Trade Debtors Trade Receivables | 1 000 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Mon, 23rd Oct 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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