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Counselling And Consultancy (Herts) Ltd

07957640

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

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

Details

40 EASTMOOR PARK, HARPENDEN, AL5 1BW
Incorporated 21/02/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Mrs Margaret Marigold Stock

director · Since 21/02/2012

LIBRARIAN

BRITISH · ENGLAND · Age 72

Also on 1 other board

Mr Michael Sydney Stock

director · Since 21/02/2012

COUNSELLOR

BRITISH · UNITED KINGDOM · Age 75

Also on 1 other board

Persons with Significant Control

Mr Michael Sydney Stock

50–75% shares
50–75% votes

British · United Kingdom · Age 75

40, Eastmoor Park, Harpenden, AL5 1BW

Notified 06/04/2016

Mrs Margaret Marigold Stock

25–50% shares
25–50% votes

British · England · Age 72

40, Eastmoor Park, Harpenden, AL5 1BW

Notified 06/03/2017

CompanyRankvs 11999+ SIC 96090 peers
74

Financial strength95th percentile among SIC peers · 24/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 18.8× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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11999Counselling And Consultancy (Herts) Ltd
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How is this score calculated?
Financial strength24/25 pts

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

Employees0/15 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 28/02/2026

Net Worth

£373k

Balance sheet strength

Cash

£92k

Cash in the bank

Net Current Assets

£153k

Working capital

Current Assets

£161k

Current Liabilities

£9k

Fixed Assets

£220k

Debtors

£500

Balance Sheet

Assets less current liabilities£373k
Signed by Mr Michael Stock 20/05/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
202618.80+£32k
20255.28+£44k
20249.62+£40k
20236.20—

Derived from filed accounts. Not audited figures.