Five Valleys Counselling Practice started in year 2014 as Private Limited Company with registration number 09343206. The Five Valleys Counselling Practice company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stroud at 8 London Road. Postal code: GL5 2AJ.
The company has 2 directors, namely Christopher W., Nila W.. Of them, Christopher W., Nila W. have been with the company the longest, being appointed on 5 December 2014. As of 18 April 2024, there was 1 ex director - Marianna P.. There were no ex secretaries.
| Office Address | 8 London Road |
| Town | Stroud |
| Post code | GL5 2AJ |
| Country of origin | United Kingdom |
| Registration Number | 09343206 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 05 December 2014
Position: Director
Appointed: 05 December 2014
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Nila W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Marianna P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christopher W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Nila W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marianna P.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher W.
| Notified on | 28 November 2018 |
| Ceased on | 28 November 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 11 720 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 14 869 | 11 323 | 8 012 | 33 966 | 21 157 | 13 364 | 16 187 | 5 949 |
| Net Assets Liabilities | 11 720 | 11 279 | 5 933 | 22 875 | 15 624 | 7 847 | 3 808 | 4 978 | |
| Cash Bank In Hand | 10 618 | ||||||||
| Debtors | 100 | 4 251 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 11 720 | |||||||
| Tangible Fixed Assets | 1 243 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 620 | ||||||||
| Shareholder Funds | 100 | 11 720 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 8 | 2 | 2 | 2 | |||||
| Creditors | 4 392 | 4 215 | 5 220 | 13 633 | 9 070 | 17 493 | 20 786 | 8 684 | |
| Fixed Assets | 1 243 | 3 895 | 2 911 | 2 317 | 3 340 | 2 776 | 2 771 | 2 553 | |
| Net Current Assets Liabilities | 100 | 10 477 | 7 384 | 3 022 | 20 558 | 12 284 | 9 858 | 3 726 | 3 925 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 536 | 276 | 230 | 225 | 197 | 13 987 | 8 325 | 6 660 | |
| Total Assets Less Current Liabilities | 100 | 11 720 | 11 279 | 5 933 | 22 875 | 15 624 | 12 634 | 6 497 | 6 478 |
| Amount Specific Advance Or Credit Directors | 5 387 | 12 813 | 5 041 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 594 | 15 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 020 | 2 187 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 689 | 1 500 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due Within One Year | 4 392 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 704 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 704 | ||||||||
| Tangible Fixed Assets Depreciation | 461 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 461 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 19th, March 2024 |
accounts | Free Download (6 pages) |
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