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Ty Elis (porthcawl Counselling Service) PORTHCAWL

Founded in 2003, Ty Elis (porthcawl Counselling Service), classified under reg no. 04756994 is an active company. Currently registered at Ty Elis CF36 3HG, Porthcawl the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2012-05-17 Ty Elis (porthcawl Counselling Service) is no longer carrying the name Porthcawl Counselling Service.

The company has 7 directors, namely Francis P., Maria C. and Richard D. and others. Of them, Edwina W. has been with the company the longest, being appointed on 8 May 2003 and Francis P. has been with the company for the least time - from 7 March 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Ty Elis (porthcawl Counselling Service) Address / Contact

Office Address Ty Elis
Office Address2 14 Victoria Avenue
Town Porthcawl
Post code CF36 3HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04756994
Date of Incorporation Thu, 8th May 2003
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Francis P.

Position: Director

Appointed: 07 March 2022

Maria C.

Position: Director

Appointed: 02 March 2020

Richard D.

Position: Director

Appointed: 18 April 2016

Christine E.

Position: Director

Appointed: 18 June 2012

Jonathan C.

Position: Director

Appointed: 18 June 2012

Philip M.

Position: Director

Appointed: 14 October 2009

Edwina W.

Position: Director

Appointed: 08 May 2003

Jacqueline M.

Position: Director

Appointed: 14 December 2015

Resigned: 04 September 2017

Richard J.

Position: Director

Appointed: 14 October 2009

Resigned: 15 July 2015

Aurobindu G.

Position: Director

Appointed: 10 November 2008

Resigned: 10 July 2012

Jeanette V.

Position: Secretary

Appointed: 08 October 2007

Resigned: 08 October 2007

Jeanette V.

Position: Director

Appointed: 08 October 2007

Resigned: 06 December 2021

Rosemarie H.

Position: Secretary

Appointed: 08 May 2003

Resigned: 07 December 2010

Hannah J.

Position: Director

Appointed: 08 May 2003

Resigned: 10 December 2007

David P.

Position: Director

Appointed: 08 May 2003

Resigned: 29 September 2023

Jill W.

Position: Director

Appointed: 08 May 2003

Resigned: 31 March 2006

Edward W.

Position: Director

Appointed: 08 May 2003

Resigned: 07 December 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Philip M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Edwina W. This PSC has significiant influence or control over the company,.

Philip M.

Notified on 4 December 2017
Nature of control: significiant influence or control

Edwina W.

Notified on 6 April 2016
Ceased on 4 December 2017
Nature of control: significiant influence or control

Company previous names

Porthcawl Counselling Service May 17, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-31
Balance Sheet
Cash Bank On Hand255 366241 442
Current Assets290 851257 185
Debtors35 48515 743
Net Assets Liabilities282 157301 144
Property Plant Equipment196 188193 054
Other
Charity Funds282 157301 144
Charity Registration Number England Wales 1 098 986
Cost Charitable Activity240 456254 846
Donations Legacies12 52514 511
Expenditure Material Fund 339 299
Further Item Donations Legacies Component Total Donations Legacies12 52514 511
Income Endowments249 316358 286
Income From Charitable Activity236 773262 505
Income Material Fund 358 286
Investment Income18961
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses3 00918 987
Accrued Liabilities7 4619 259
Accrued Liabilities Deferred Income171 789111 603
Accumulated Depreciation Impairment Property Plant Equipment88 74294 329
Average Number Employees During Period35
Creditors204 882149 095
Depreciation Expense Property Plant Equipment5 4345 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment 57
Disposals Property Plant Equipment 57
Increase From Depreciation Charge For Year Property Plant Equipment 5 644
Interest Income On Bank Deposits18961
Net Current Assets Liabilities85 969108 090
Other Creditors2 3024 327
Other Taxation Social Security Payable9592 590
Property Plant Equipment Gross Cost284 930287 383
Total Additions Including From Business Combinations Property Plant Equipment 2 510
Total Assets Less Current Liabilities282 157301 144
Trade Creditors Trade Payables22 37121 316
Trade Debtors Trade Receivables35 48515 743

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 5th, December 2023 		Free Download (24 pages)

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