Company Information & Financial DataCompass Counselling Service (New Forest) Limited
Registered address:
- T: 01590 674 011
Directors
Current | Date Appointed |
---|---|
Reveal name
Lymington, Hampshire, SO41
|
20 Oct 1998 |
Reveal name
Brockenhurst, Hampshire, SO42
|
17 Jun 1999 |
Reveal name
Southampton, Hampshire, SO45
|
21 Jun 2007 |
Reveal name
Lymington, Hampshire, SO41
|
08 Mar 2008 |
Reveal name
Ringwood, Hampshire, BH24
|
17 Mar 2017 |
Reveal name
Lymington, Hampshire, SO41
|
24 Mar 2010 |
Reveal name
Brockenhurst, Hampshire, SO42
|
17 Mar 2017 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Lymington, Hampshire, SO41
|
22 Oct 2004 | 31 Dec 2007 |
Reveal name
Lymington, Hampshire, SO41
|
20 Oct 1998 | 16 Mar 1999 |
Reveal name
Christchurch, Dorset, BH23
|
01 Jan 1999 | 31 Dec 2001 |
Reveal name
Lymington, Hampshire, SO41
|
26 May 2000 | 27 Jul 2004 |
Reveal name
Southampton, Hampshire, SO30
|
05 Jul 2000 | 23 Jun 2017 |
Reveal name
Lymington, Hampshire, SO41
|
28 Mar 2002 | 13 May 2005 |
Reveal name
Brockenhurst, Hampshire, SO42
|
05 Jul 2002 | 16 Dec 2002 |
Reveal name
New Milton, Hampshire, BH25
|
20 Mar 2015 | 01 Feb 2017 |
Reveal name
Christchurch, Dorset, BH23
|
05 Aug 2005 | 25 Oct 2007 |
Reveal name
Lymington, Hampshire, SO41
|
24 Apr 2008 | 20 Mar 2015 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£88,513 | £92,547 | £95,376 | £102,891 | £110,872 |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£6,227 | £-767 | £5,316 | £4,840 | £-12,493 |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
4 | 4 | 4 | 4 | 6 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£45,195 | £44,946 | £51,369 | £55,453 | £43,120 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£45,112 | £44,875 | £51,308 | £55,401 | £41,164 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,887 | £2,405 | £3,512 | £2,756 | £2,916 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£43,308 | £42,541 | £47,857 | £52,697 | £40,204 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,887 | £2,405 | £3,512 | £2,756 | £2,916 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£43,308 | £42,541 | £47,857 | £52,697 | £40,204 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£41,542 | £41,702 | £50,090 | £51,488 | £37,593 |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£13,308 | £12,541 | £17,857 | £22,697 | £10,204 |
Source: Companies House
Key: N/A = Not Available