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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
    Michaud, Charles
    Born in June 1968
    Individual (1 offspring)
    Officer
    2014-12-19 ~ now
    OF - Director → CIF 0
  • 2
    Kane, Jonathan
    Born in October 1964
    Individual (1 offspring)
    Officer
    2022-05-16 ~ now
    OF - Director → CIF 0
Ceased 1
  • Kissane, Robert
    Consultant born in July 1956
    Individual (2 offsprings)
    Officer
    2014-12-19 ~ 2022-05-16
    OF - Director → CIF 0
parent relation
Company in focus

COMMUNITY COUNSELLING SERVICE (UK) LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Turnover/Revenue
811,584 GBP2024-01-01 ~ 2024-12-31
1,411,759 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-856,144 GBP2024-01-01 ~ 2024-12-31
-920,233 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-44,560 GBP2024-01-01 ~ 2024-12-31
491,526 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-518,012 GBP2024-01-01 ~ 2024-12-31
-382,052 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
146,348 GBP2024-01-01 ~ 2024-12-31
109,474 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
82 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
146,348 GBP2024-01-01 ~ 2024-12-31
109,556 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
110,477 GBP2024-01-01 ~ 2024-12-31
84,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
31,540 GBP2024-12-31
20,535 GBP2023-12-31
Fixed Assets
31,540 GBP2024-12-31
20,535 GBP2023-12-31
Debtors
Current
1,299,708 GBP2024-12-31
941,031 GBP2023-12-31
Cash at bank and in hand
450,489 GBP2024-12-31
740,289 GBP2023-12-31
Current Assets
1,750,197 GBP2024-12-31
1,681,320 GBP2023-12-31
Net Current Assets/Liabilities
1,458,967 GBP2024-12-31
1,359,495 GBP2023-12-31
Total Assets Less Current Liabilities
1,490,507 GBP2024-12-31
1,380,030 GBP2023-12-31
Net Assets/Liabilities
1,490,507 GBP2024-12-31
1,380,030 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Capital redemption reserve
863,467 GBP2024-12-31
863,467 GBP2023-12-31
863,467 GBP2023-01-01
Retained earnings (accumulated losses)
627,039 GBP2024-12-31
516,562 GBP2023-12-31
431,998 GBP2023-01-01
Equity
1,490,507 GBP2024-12-31
1,380,030 GBP2023-12-31
1,295,466 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
110,477 GBP2024-01-01 ~ 2024-12-31
84,564 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,477 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
110,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
35,362 GBP2024-01-01 ~ 2024-12-31
27,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,379 GBP2024-12-31
8,379 GBP2023-12-31
Office equipment
27,628 GBP2024-12-31
27,628 GBP2023-12-31
Computers
114,652 GBP2024-12-31
92,513 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
175,214 GBP2024-12-31
153,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,379 GBP2023-12-31
Office equipment
27,628 GBP2023-12-31
Computers
71,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
132,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
11,134 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
11,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,379 GBP2024-12-31
Office equipment
27,628 GBP2024-12-31
Computers
83,112 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,674 GBP2024-12-31
Property, Plant & Equipment
Computers
31,540 GBP2024-12-31
20,535 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,417 GBP2024-12-31
274,198 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,219,618 GBP2024-12-31
557,856 GBP2023-12-31
Other Debtors
Current
8,639 GBP2023-12-31
Prepayments/Accrued Income
Current
64,673 GBP2024-12-31
100,338 GBP2023-12-31
Cash and Cash Equivalents
450,489 GBP2024-12-31
740,289 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,566 GBP2024-12-31
8,901 GBP2023-12-31
Amounts owed to group undertakings
Current
178,911 GBP2024-12-31
209,502 GBP2023-12-31
Corporation Tax Payable
Current
37,792 GBP2024-12-31
27,422 GBP2023-12-31
Taxation/Social Security Payable
Current
28,378 GBP2024-12-31
51,787 GBP2023-12-31
Other Creditors
Current
6,269 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
23,314 GBP2024-12-31
24,213 GBP2023-12-31
Amount of value-added tax that is payable
Current
27,642 GBP2024-12-31
51,787 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,312 GBP2024-12-31
58,312 GBP2023-12-31
Between one and five year
58,312 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,312 GBP2024-12-31
116,624 GBP2023-12-31
  • COMMUNITY COUNSELLING SERVICE (UK) LIMITED
    Info
    Registered number 09361934
    84 Eccleston Square, Pimlico, London SW1V 1PX
    PRIVATE LIMITED COMPANY incorporated on 2014-12-19 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-16
    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 9 February 2026 and licensed under the Open Government Licence v3.0.