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Western Counselling Services Limited

02070573

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

2-3 ELLENBOROUGH PARK RD, WESTON-SUPER-MARE, BS23 1XJ
Incorporated 04/11/1986

Compliance

Last accounts

31/05/2025

micro entity

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 27/11/2025

Due 11/12/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr David Stephen Mott

director · Since 28/10/2019

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 1 other board

Mrs Tracy Pamela Mott

director · Since 28/10/2019

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Persons with Significant Control

Mrs Tracy Pamela Mott

25–50% shares
25–50% votes

British · England · Age 54

2-3, Ellenborough Park Rd, Weston-Super-Mare, BS23 1XJ

Notified 28/10/2019

Mr David Stephen Mott

25–50% shares
25–50% votes

British · England · Age 60

2-3, Ellenborough Park Rd, Weston-Super-Mare, BS23 1XJ

Notified 28/10/2019

Former PSCs

Western Counselling Services (Holdings) Ltd

Ceased 28/10/2019

Charges0 outstanding

charge
satisfied

LLOYDS TSB BANK PLC

Created 06/12/2004Registered 18/12/2004Satisfied 13/08/2019
charge
satisfied

DAVID ERIC EVANS, ELIZABETH PAULINE EVANS AND DAFYDD JAMES EVANS

Created 06/12/2004Registered 16/12/2004Satisfied 13/08/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 06/12/2004Registered 10/12/2004Satisfied 13/08/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 06/12/2004Registered 10/12/2004Satisfied 13/08/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 06/12/2004Registered 10/12/2004Satisfied 15/07/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 06/12/2004Registered 10/12/2004Satisfied 15/07/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 06/12/2004Registered 10/12/2004Satisfied 01/04/2019
charge
satisfied

TSB BANK PLC

Created 06/06/1990Registered 19/06/1990Satisfied 20/11/2004
charge
satisfied

T.S.B. BANK PLC

Created 18/10/1989Registered 27/10/1989Satisfied 20/11/2004
charge
satisfied

T.S.B. BANK P.L.C.

Created 23/10/1989Registered 24/10/1989Satisfied 20/11/2004
charge
satisfied

T.S.B. BANK P.L.C.

Created 23/10/1989Registered 24/10/1989Satisfied 20/11/2004
charge
satisfied

TSB ENGLAND & WALES PLC

Created 31/01/1989Registered 01/02/1989Satisfied 20/11/2004
charge
satisfied

BARCLAYS BANK PLC

Created 31/07/1987Registered 06/08/1987Satisfied 01/02/1989
charge
satisfied

BARCLAYS BANK PLC

Created 01/06/1987Registered 10/01/1987Satisfied 01/02/1989
charge
satisfied

BARCLAYS BANK PLC

Created 01/06/1987Registered 10/01/1987Satisfied 01/02/1989
charge
satisfied

BARCLAYS BANK PLC

Created 01/06/1987Registered 10/01/1987Satisfied 01/02/1989

CompanyRankvs 472+ SIC 55100 peers
80

Financial strength73th percentile among SIC peers · 18/25
Employees81th percentile among SIC peers · 12/15
LiquidityCurrent ratio 11.9× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
1Crerar Hotel Group Limited
90
2Greenclose Hotels Limited
90
3Ellenbern Holdings Limited
90
4Nicol'S Worsteds Limited
90
5Wyboston Lakes Limited
90
6The Stafford Hotel Limited
90
7Pennyhill Park Limited
90
8Lake District Hotels Limited
90
9The Parkway Hotel And Spa Limited
90
10The Manor House Hotel (Castle Combe) Limited
90
472Western Counselling Services Limited
80
How is this score calculated?
Financial strength18/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/05/2025

Net Worth

£95k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

£96k

Working capital

Current Assets

£102k

Current Liabilities

£9k

Fixed Assets

£4k

13avg. employees

Balance Sheet

Assets less current liabilities£100k
Prepared with Silverfin

EstimatesDerived

YearCurrent RatioImplied Profit
202511.90-£34k
202421.44-£74k
202313.04+£4k
202212.63+£11k
20217.04+£46k
20204.46+£100k
20191.81-£367k
20170.13—

Derived from filed accounts. Not audited figures.