Property, Plant & Equipment
308,396 GBP2023-12-31
470,313 GBP2022-12-31
Fixed Assets - Investments
614 GBP2023-12-31
573 GBP2022-12-31
Fixed Assets
309,010 GBP2023-12-31
470,886 GBP2022-12-31
Total Inventories
10,752 GBP2023-12-31
16,175 GBP2022-12-31
Debtors
735,595 GBP2023-12-31
733,099 GBP2022-12-31
Cash at bank and in hand
1,068,649 GBP2023-12-31
888,625 GBP2022-12-31
Current Assets
1,814,996 GBP2023-12-31
1,637,899 GBP2022-12-31
Creditors
Current
480,678 GBP2023-12-31
504,561 GBP2022-12-31
Net Current Assets/Liabilities
1,334,318 GBP2023-12-31
1,133,338 GBP2022-12-31
Total Assets Less Current Liabilities
1,643,328 GBP2023-12-31
1,604,224 GBP2022-12-31
Creditors
Non-current
-76,319 GBP2022-12-31
Net Assets/Liabilities
1,635,589 GBP2023-12-31
1,518,829 GBP2022-12-31
Equity
Called up share capital
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Retained earnings (accumulated losses)
1,634,339 GBP2023-12-31
1,517,579 GBP2022-12-31
Equity
1,635,589 GBP2023-12-31
1,518,829 GBP2022-12-31
Average Number of Employees
1292023-01-01 ~ 2023-12-31
1262022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,538 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,538 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,380 GBP2023-12-31
470,810 GBP2022-12-31
Plant and equipment
128,780 GBP2023-12-31
120,548 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
429,160 GBP2023-12-31
591,358 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-170,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-170,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,942 GBP2023-12-31
36,802 GBP2022-12-31
Plant and equipment
97,822 GBP2023-12-31
84,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,764 GBP2023-12-31
121,045 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,007 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
13,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
277,438 GBP2023-12-31
434,008 GBP2022-12-31
Plant and equipment
30,958 GBP2023-12-31
36,305 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
614 GBP2023-12-31
573 GBP2022-12-31
Other Investments Other Than Loans
614 GBP2023-12-31
573 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
671,896 GBP2023-12-31
532,910 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
12,962 GBP2023-12-31
1,714 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,767 GBP2023-12-31
13,332 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
735,595 GBP2023-12-31
733,099 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,796 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,320 GBP2023-12-31
18,315 GBP2022-12-31
Other Taxation & Social Security Payable
Current
293,617 GBP2023-12-31
314,925 GBP2022-12-31
Other Creditors
Current
171,741 GBP2023-12-31
155,525 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
76,319 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,038 GBP2023-12-31
43,681 GBP2022-12-31
Between one and five year
88,543 GBP2023-12-31
63,396 GBP2022-12-31
More than five year
15,453 GBP2022-12-31
All periods
112,581 GBP2023-12-31
122,530 GBP2022-12-31
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 4 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