Founded in 2015, County Durham Counselling, classified under reg no. 09706284 is an active company. Currently registered at 9 Middridge Farms DL5 7JQ, Newton Aycliffe the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 17th June 2022 County Durham Counselling Ltd. is no longer carrying the name Sue Smith Counselling.
The company has 2 directors, namely Stewart S., Susan S.. Of them, Stewart S., Susan S. have been with the company the longest, being appointed on 28 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Middridge Farms |
Office Address2 | Middridge |
Town | Newton Aycliffe |
Post code | DL5 7JQ |
Country of origin | United Kingdom |
Registration Number | 09706284 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Susan S. This PSC and has 75,01-100% shares. Another one in the PSC register is Stewart S. This PSC has significiant influence or control over the company,.
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Stewart S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sue Smith Counselling | June 17, 2022 |
Specialist Support Solutions | June 18, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Current Assets | 850 | 9 507 | 13 738 | |||||
Net Assets Liabilities | 1 | 1 | 1 | -2 504 | -394 | 2 209 | 6 015 | |
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 500 | 400 | 800 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | -1 | 2 144 | 744 | 6 898 | 6 923 | |||
Net Current Assets Liabilities | 1 | -2 144 | 486 | 2 609 | 6 815 | |||
Total Assets Less Current Liabilities | 1 | -2 144 | 106 | 2 609 | 6 815 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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