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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mott, David Stephen
    Director born in January 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-10-28 ~ now
    OF - Director → CIF 0
    Mr David Stephen Mott
    Born in January 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-10-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mott, Tracy Pamela
    Director born in May 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-10-28 ~ now
    OF - Director → CIF 0
    Mrs Tracy Pamela Mott
    Born in May 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-10-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Evans, David Eric
    Director born in September 1939
    Individual
    Officer
    icon of calendar ~ 2004-12-06
    OF - Director → CIF 0
  • 2
    Wilkes, David Colin
    Company Secretary born in December 1944
    Individual
    Officer
    icon of calendar ~ 2004-12-06
    OF - Director → CIF 0
    Wilkes, David Colin
    Individual
    Officer
    icon of calendar ~ 2004-12-06
    OF - Secretary → CIF 0
  • 3
    Thomas, Amanda Jane Macleod
    Director born in March 1966
    Individual (685 offsprings)
    Officer
    icon of calendar 2004-12-06 ~ 2019-10-28
    OF - Director → CIF 0
    Thomas, Amanda Jane Macleod
    Director
    Individual (685 offsprings)
    Officer
    icon of calendar 2004-12-06 ~ 2019-10-28
    OF - Secretary → CIF 0
  • 4
    Evans, Elizabeth Pauline
    Director born in July 1942
    Individual
    Officer
    icon of calendar ~ 2004-12-06
    OF - Director → CIF 0
  • 5
    Lane, Alan Andrew
    Director Pry Treatmt born in August 1947
    Individual
    Officer
    icon of calendar ~ 1996-11-28
    OF - Director → CIF 0
  • 6
    Davies, John Alun Thomas
    Director born in December 1940
    Individual
    Officer
    icon of calendar ~ 2004-12-06
    OF - Director → CIF 0
  • 7
    Thomas, William Robin Lloyd
    Director born in August 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-12-06 ~ 2019-10-28
    OF - Director → CIF 0
  • 8
    RTAT HOLDINGS LIMITED - now
    icon of address18 Whitecross Road, Weston-super-mare, Somerset, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    154,611 GBP2021-06-01 ~ 2022-05-31
    Person with significant control
    2016-04-06 ~ 2019-10-28
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WESTERN COUNSELLING SERVICES LIMITED

Previous name
YIELDSPARK LIMITED - 1987-04-29
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,734 GBP2019-05-31
547,601 GBP2018-05-31
Debtors
49,559 GBP2019-05-31
62,415 GBP2018-05-31
Cash at bank and in hand
37,595 GBP2019-05-31
5,536 GBP2018-05-31
Current Assets
87,154 GBP2019-05-31
67,951 GBP2018-05-31
Net Current Assets/Liabilities
38,943 GBP2019-05-31
-533,720 GBP2018-05-31
Total Assets Less Current Liabilities
44,677 GBP2019-05-31
13,881 GBP2018-05-31
Net Assets/Liabilities
40,912 GBP2019-05-31
7,054 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Revaluation reserve
273,500 GBP2018-05-31
278,500 GBP2017-05-31
Retained earnings (accumulated losses)
40,812 GBP2019-05-31
-266,546 GBP2018-05-31
Equity
40,912 GBP2019-05-31
7,054 GBP2018-05-31
Average Number of Employees
252018-06-01 ~ 2019-05-31
222017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation Expense
1,046 GBP2018-06-01 ~ 2019-05-31
5,755 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,000 GBP2018-05-31
Tools/Equipment for furniture and fittings
8,136 GBP2019-05-31
108,627 GBP2018-05-31
Motor vehicles
25,194 GBP2018-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-525,000 GBP2018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
-104,410 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-25,194 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,604 GBP2019-05-31
97,335 GBP2018-05-31
Motor vehicles
15,520 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
978 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-95,709 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-15,520 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,532 GBP2019-05-31
11,292 GBP2018-05-31
Land and buildings
525,000 GBP2018-05-31
Motor vehicles
9,674 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
8,616 GBP2019-05-31
674,996 GBP2018-05-31
Property, Plant & Equipment - Disposals
-670,299 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,882 GBP2019-05-31
127,395 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,559 GBP2018-06-01 ~ 2019-05-31
Trade Debtors/Trade Receivables
28,994 GBP2019-05-31
42,306 GBP2018-05-31
Other Debtors
20,565 GBP2019-05-31
20,109 GBP2018-05-31
Debtors
Current
49,559 GBP2019-05-31
62,415 GBP2018-05-31
Trade Creditors/Trade Payables
9,684 GBP2019-05-31
35,920 GBP2018-05-31
Amounts Owed to Related Parties
446,547 GBP2018-05-31
Taxation/Social Security Payable
1,605 GBP2019-05-31
2,339 GBP2018-05-31
Other Creditors
22,043 GBP2019-05-31
18,955 GBP2018-05-31
Bank Overdrafts
Current
82,532 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
3,402 GBP2018-05-31
Total Borrowings
Current
85,934 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,062 GBP2018-05-31
Related profiles found in government register
  • WESTERN COUNSELLING SERVICES LIMITED
    Info
    YIELDSPARK LIMITED - 1987-04-29
    Registered number 02070573
    icon of address2-3 Ellenborough Park Rd, Weston-super-mare, North Somerset BS23 1XJ
    Private Limited Company incorporated on 1986-11-04 (38 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    CIF 0
  • WESTERN COUNSELLING SERVICES LIMITED
    S
    Registered number 02070573
    icon of address18 Whitecross Road, Weston Super Mare, North Somerset, England, BS23 1EW
    Limited Company in Registrar Of Companies, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address18 Whitecross Road, Weston Super Mare, N Somerset
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2016-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.