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Way Forward Counselling Services Ltd SWANSEA

Way Forward Counselling Services started in year 2015 as Private Limited Company with registration number 09441789. The Way Forward Counselling Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swansea at Suite 10, The Hub, Copper Court Phoenix Way. Postal code: SA7 9EH.

The company has 2 directors, namely Jerzy B., Kirsty B.. Of them, Kirsty B. has been with the company the longest, being appointed on 16 February 2015 and Jerzy B. has been with the company for the least time - from 16 February 2016. As of 29 May 2024, there was 1 ex secretary - Jerzy B.. There were no ex directors.

Way Forward Counselling Services Ltd Address / Contact

Office Address Suite 10, The Hub, Copper Court Phoenix Way
Office Address2 Swansea Enterprise Park
Town Swansea
Post code SA7 9EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09441789
Date of Incorporation Mon, 16th Feb 2015
Industry Other human health activities
Industry Other education not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Jerzy B.

Position: Director

Appointed: 16 February 2016

Kirsty B.

Position: Director

Appointed: 16 February 2015

Jerzy B.

Position: Secretary

Appointed: 16 February 2015

Resigned: 16 February 2016

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Kirsty B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jerzy B. This PSC owns 25-50% shares and has 25-50% voting rights.

Kirsty B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Jerzy B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-06-30
Net Worth778       
Balance Sheet
Cash Bank In Hand11 403       
Cash Bank On Hand11 40311 2324 9323 311 29 21414 46933 382
Current Assets13 59915 6827 4606 0022 10041 55680 676162 764
Debtors2 1964 4502 5282 6912 10012 34266 207129 382
Intangible Fixed Assets9 810       
Net Assets Liabilities    2 91410 2953 450262
Other Debtors3455271 5207417601 26519 48921 575
Property Plant Equipment1 3222 2772 6593 6163 2923 8717 551 
Tangible Fixed Assets1 322       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve678       
Shareholder Funds778       
Other
Amount Specific Advance Or Credit Directors5 0096 102728691 239267 9478 573
Amount Specific Advance Or Credit Made In Period Directors3443 8579 9195 2046 5805 1739 7913 626
Amount Specific Advance Or Credit Repaid In Period Directors5 3534 9504 5454 5457 7503 9601 8183 000
Accumulated Amortisation Impairment Intangible Assets1 0902 1803 2704 3605 4506 5407 6309 083
Accumulated Depreciation Impairment Property Plant Equipment2957431 3351 9082 6423 4865 4403 534
Average Number Employees During Period 2222222
Bank Borrowings Overdrafts    1 71220 76118 04737 704
Creditors23 95325 77415 2499 8237 92820 76118 04737 704
Creditors Due Within One Year23 953       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   254 152  
Disposals Property Plant Equipment   470 402 110
Fixed Assets11 13210 99710 28910 1568 7428 23110 82114 279
Increase From Amortisation Charge For Year Intangible Assets 1 0901 0901 0901 0901 0901 0901 453
Increase From Depreciation Charge For Year Property Plant Equipment 4485928277349961 9544 221
Intangible Assets9 8108 7207 6306 5405 4504 3603 2701 817
Intangible Assets Gross Cost10 90010 90010 90010 90010 90010 90010 900 
Intangible Fixed Assets Additions10 900       
Intangible Fixed Assets Aggregate Amortisation Impairment1 090       
Intangible Fixed Assets Amortisation Charged In Period1 090       
Intangible Fixed Assets Cost Or Valuation10 900       
Net Current Assets Liabilities-10 354-10 092-7 789-3 821-5 82822 82510 67623 687
Number Shares Allotted100       
Other Creditors21 27922 30912 0067 3993 77414 42468 343124 400
Other Taxation Social Security Payable2 6743 4653 2432 4242 4424 3071 65714 677
Par Value Share1       
Property Plant Equipment Gross Cost1 6173 0203 9945 5245 9347 35712 99115 567
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 617       
Tangible Fixed Assets Cost Or Valuation1 617       
Tangible Fixed Assets Depreciation295       
Tangible Fixed Assets Depreciation Charged In Period295       
Total Additions Including From Business Combinations Property Plant Equipment 1 4039742 0004101 8255 6348 795
Total Assets Less Current Liabilities7789052 5006 3352 91431 05621 49737 966
Trade Debtors Trade Receivables1 8513 9231 0081 9501 34011 07746 718107 807
Advances Credits Directors5 009       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registered office address changed from Suite 10, the Hub, Copper Court Phoenix Way Swansea Enterprise Park Swansea SA7 9EH Wales to Suite 2 Rvb House Phoenix Way Swansea SA7 9FG on February 22, 2024
filed on: 22nd, February 2024 		Free Download (1 page)

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