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White Dove Counselling Limited LANCASHIRE

White Dove Counselling Limited was officially closed on 2022-04-19. White Dove Counselling was a private limited company that could have been found at 8 Fairholmes Way, Thornton-Cleveleys, Lancashire, FY5 2SJ. Its net worth was estimated to be roughly -802 pounds, and the fixed assets belonging to the company amounted to 11765 pounds. The company (officially started on 2003-08-18) was run by 1 director and 1 secretary.
Director Barbara M. who was appointed on 18 August 2003.
Moving on to the secretaries, we can name: James M. appointed on 18 August 2003.

The company was officially categorised as "other social work activities without accommodation n.e.c." (88990). The most recent confirmation statement was sent on 2021-08-18 and last time the accounts were sent was on 31 August 2021. 2015-08-18 was the date of the latest annual return.

White Dove Counselling Limited Address / Contact

Office Address 8 Fairholmes Way
Office Address2 Thornton-cleveleys
Town Lancashire
Post code FY5 2SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04870101
Date of Incorporation Mon, 18th Aug 2003
Date of Dissolution Tue, 19th Apr 2022
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st August
Company age 19 years old
Account next due date Wed, 31st May 2023
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Thu, 1st Sep 2022
Last confirmation statement dated Wed, 18th Aug 2021

Company staff

James M.

Position: Secretary

Appointed: 18 August 2003

Barbara M.

Position: Director

Appointed: 18 August 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 August 2003

Resigned: 18 August 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 18 August 2003

Resigned: 18 August 2003

People with significant control

Barbara M.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth698380     
Balance Sheet
Cash Bank In Hand29 07010 178     
Cash Bank On Hand 10 1786 50916 64918 06523 65528 600
Current Assets30 28011 9637 20417 43918 14823 96028 744
Debtors1 2101 78569579083305144
Intangible Fixed Assets1 500      
Net Assets Liabilities 3804 34415 79622 33926 14426 347
Net Assets Liabilities Including Pension Asset Liability698380     
Property Plant Equipment 12 06411 80711 64811 21010 803 
Tangible Fixed Assets10 26512 064     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve598280     
Shareholder Funds698380     
Other
Accumulated Amortisation Impairment Intangible Assets 15 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment 6 0166 7507 4568 0848 641 
Average Number Employees During Period  11111
Bank Borrowings Overdrafts 69     
Creditors 22 76413 87712 5316 3428 0192 397
Creditors Due Within One Year40 82422 764     
Fixed Assets11 76512 06411 80711 64811 21010 803 
Increase From Depreciation Charge For Year Property Plant Equipment  734706628557 
Intangible Assets Gross Cost 15 00015 00015 00015 00015 000 
Intangible Fixed Assets Aggregate Amortisation Impairment13 50015 000     
Intangible Fixed Assets Amortisation Charged In Period 1 500     
Intangible Fixed Assets Cost Or Valuation15 000      
Net Current Assets Liabilities-10 544-10 801-6 6734 90811 80615 94126 347
Number Shares Allotted 100     
Number Shares Issued Fully Paid  100100100100100
Other Creditors 19 38411 6559 3454 2556 5801 046
Other Taxation Social Security Payable 2 4362 2223 1862 0871 4391 351
Par Value Share 111111
Property Plant Equipment Gross Cost 18 08018 55719 10419 29419 444 
Provisions For Liabilities Balance Sheet Subtotal 883790760677600 
Provisions For Liabilities Charges523883     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 2 579     
Tangible Fixed Assets Cost Or Valuation15 50118 080     
Tangible Fixed Assets Depreciation5 2366 016     
Tangible Fixed Assets Depreciation Charged In Period 780     
Total Additions Including From Business Combinations Property Plant Equipment  477547190150 
Total Assets Less Current Liabilities1 2211 2635 13416 55623 01626 74426 347
Trade Creditors Trade Payables 875888    
Trade Debtors Trade Receivables 1 78569579083305144
Disposals Decrease In Amortisation Impairment Intangible Assets      15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 641
Disposals Intangible Assets      15 000
Disposals Property Plant Equipment      19 444

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2021-08-31
filed on: 30th, November 2021 		Free Download (10 pages)

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