Property, Plant & Equipment
436,657 GBP2024-12-31
308,396 GBP2023-12-31
Fixed Assets - Investments
667 GBP2024-12-31
614 GBP2023-12-31
Fixed Assets
437,324 GBP2024-12-31
309,010 GBP2023-12-31
Total Inventories
10,752 GBP2024-12-31
10,752 GBP2023-12-31
Debtors
581,208 GBP2024-12-31
735,595 GBP2023-12-31
Cash at bank and in hand
1,465,859 GBP2024-12-31
1,068,649 GBP2023-12-31
Current Assets
2,057,819 GBP2024-12-31
1,814,996 GBP2023-12-31
Creditors
Current
740,657 GBP2024-12-31
480,678 GBP2023-12-31
Net Current Assets/Liabilities
1,317,162 GBP2024-12-31
1,334,318 GBP2023-12-31
Total Assets Less Current Liabilities
1,754,486 GBP2024-12-31
1,643,328 GBP2023-12-31
Net Assets/Liabilities
1,748,640 GBP2024-12-31
1,635,589 GBP2023-12-31
Equity
Called up share capital
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Retained earnings (accumulated losses)
1,747,390 GBP2024-12-31
1,634,339 GBP2023-12-31
Equity
1,748,640 GBP2024-12-31
1,635,589 GBP2023-12-31
Average Number of Employees
1242024-01-01 ~ 2024-12-31
1292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,538 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
445,115 GBP2024-12-31
300,380 GBP2023-12-31
Plant and equipment
133,405 GBP2024-12-31
128,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
578,520 GBP2024-12-31
429,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,845 GBP2024-12-31
22,942 GBP2023-12-31
Plant and equipment
110,018 GBP2024-12-31
97,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,863 GBP2024-12-31
120,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,903 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
413,270 GBP2024-12-31
277,438 GBP2023-12-31
Plant and equipment
23,387 GBP2024-12-31
30,958 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
667 GBP2024-12-31
614 GBP2023-12-31
Other Investments Other Than Loans
667 GBP2024-12-31
614 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
552,195 GBP2024-12-31
671,896 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
12,962 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
23,117 GBP2024-12-31
14,767 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
581,208 GBP2024-12-31
735,595 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,762 GBP2024-12-31
15,320 GBP2023-12-31
Other Taxation & Social Security Payable
Current
459,204 GBP2024-12-31
293,617 GBP2023-12-31
Other Creditors
Current
261,691 GBP2024-12-31
171,741 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,090 GBP2024-12-31
24,038 GBP2023-12-31
Between one and five year
65,452 GBP2024-12-31
88,543 GBP2023-12-31
All periods
88,542 GBP2024-12-31
112,581 GBP2023-12-31
HEALTH IS ONE LTD
InfoTHERAPEUTIC COUNSELLING SERVICES LIMITED - 2024-12-23
Registered number SC296810
Suite G5 Grove House 1 Kilmartin Place, Tannochside Business Park, Uddingston G71 5PH
Private Limited Company incorporated on 2006-02-07 (19 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-03
CIF 0THERAPEUTIC COUNSELLING SERVICES LTD
SRegistered number 296810

Suite 3.7, Dalziel Building, 7 Scott Street, Motherwell, Scotland, ML1 1PN
SCOTLAND
CIF 1 THERAPEUTIC COUNSELLING SERVICES LTD
SRegistered number SC296810

Dalziel Building, Scott Street, Motherwell, United Kingdom, ML1 1PN
CIF 2 THERAPEUTIC COUNSELLING SERVICES LTD
SRegistered number SC296810

Grove House, Kilmartin Place, Uddingston, Glasgow, Scotland, G71 5PH
CIF 3 THERAPEUTIC COUNSELLING SEREVICES LTD
SRegistered number SC296810

Grove House, Suite 5 Grove House, 1 Kilmartin Place, Uddingston, Scotland, G71 5PH
CIF 4 THERAPEUTIC COUNSELLING SERVICES LIMITED
SRegistered number SC296810

Suite 3.7 Dalziel Building 7, Scott Street, Motherwell, Lanarkshire, Scotland, ML1 1PN
SCOTLAND
CIF 5 THERAPEUTIC COUNSELLING SERVICES LIMITED
SRegistered number SC296810

Suite 3.7 Dalziel Building, 7 Scott Street, Motherwell, Lanarkshire, Scotland, ML1 1PN
CIF 6 THERAPEUTIC COUNSELLING SERVICES LTD
SRegistered number Sc296810

Dalziel Building, 7 Scott Street, Motherwell, Scotland, ML1 1PN
Limited Company in Scotland, Uk
CIF 7 THERAPEUTIC COUNSELLING SERVICES LTD
SRegistered number Sc296810

Dalziel Building, Scott Street, Motherwell, United Kingdom, ML1 1PN
Limited Company in Scotland
CIF 8 THERAPEUTIC COUNSELLING SERVICES LTD
SRegistered number Sc296810

Grove House, Kilmartin Place, Uddingston, Glasgow, Scotland, G71 5PH
Limited Company in Companies House, Scotland
CIF 9 CIF 10 THERAPEUTIC COUNSELLING SERVICES LIMITED
SRegistered number Sc296810

Suite 3.7 Dalziel Building, 7 Scott Street, Motherwell, Lanarkshire, Scotland, ML1 1PN
Limited Company in Companies House, United Kingdom
CIF 11