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
    Beattie, Victoria Louise
    Psychotherapist born in September 1978
    Individual (3 offsprings)
    Officer
    2013-10-16 ~ now
    OF - Director → CIF 0
    Mrs Victoria Louise Beattie
    Born in September 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Beattie, David
    Company Director born in December 1979
    Individual (12 offsprings)
    Officer
    2025-02-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

KALMER COUNSELLING LIMITED

Standard Industrial Classification
85600 - Educational Support Services
Brief company account
Property, Plant & Equipment
6,555 GBP2024-03-31
7,588 GBP2023-03-31
Fixed Assets
6,555 GBP2024-03-31
7,588 GBP2023-03-31
Debtors
143,942 GBP2024-03-31
223,494 GBP2023-03-31
Cash at bank and in hand
819,395 GBP2024-03-31
527,106 GBP2023-03-31
Current Assets
963,337 GBP2024-03-31
750,600 GBP2023-03-31
Net Current Assets/Liabilities
729,824 GBP2024-03-31
568,659 GBP2023-03-31
Total Assets Less Current Liabilities
736,379 GBP2024-03-31
576,247 GBP2023-03-31
Net Assets/Liabilities
736,379 GBP2024-03-31
576,247 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
736,378 GBP2024-03-31
576,246 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,052 GBP2024-03-31
7,523 GBP2023-03-31
Computers
10,411 GBP2024-03-31
9,812 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,463 GBP2024-03-31
17,335 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,653 GBP2024-03-31
3,924 GBP2023-03-31
Computers
7,255 GBP2024-03-31
5,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,908 GBP2024-03-31
9,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2023-04-01 ~ 2024-03-31
Computers
2,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,399 GBP2024-03-31
3,599 GBP2023-03-31
Computers
3,156 GBP2024-03-31
3,989 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
142,433 GBP2024-03-31
223,101 GBP2023-03-31
Prepayments/Accrued Income
Current
1,509 GBP2024-03-31
393 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,682 GBP2024-03-31
23,693 GBP2023-03-31
Corporation Tax Payable
Current
73,055 GBP2024-03-31
36,371 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,203 GBP2024-03-31
4,175 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
144,335 GBP2024-03-31
117,377 GBP2023-03-31
Amounts owed to directors
Current
238 GBP2024-03-31
325 GBP2023-03-31

  • KALMER COUNSELLING LIMITED
    Info
    Registered number 08734641
    Fernbank Claremont Terrace, Bill Quay, Gateshead NE10 0SJ
    Private Limited Company incorporated on 2013-10-16 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.