Western Counselling Services Limited

Active02070573 Private limited company

What Western Counselling Services say about themselves

“Western Counselling is a 12 step treatment centre for alcoholism and drug dependency and addiction, we accept private and funded clients nationwide. Do you or a loved one struggle with alcoholism or drug abuse? We can help you today.”

— from westerncounselling.com
Incorporated
4 November 1986 (40 years)
Industry
Hotels and similar accommodation (55100)
Directors
David Stephen Mott
Tracy Pamela Mott
Owned by
Tracy Pamela Mott
David Stephen Mott
Accounts type
Micro entity
Region
South West
Address
2-3 Ellenborough Park Rd
Weston-Super-Mare
BS23 1XJ

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
11 December 2026
Last conf. stmt
27 November 2025

Charges

Total
16
Outstanding
0
Part satisfied
0
Satisfied
16

Officers 2 active

Officer details are public data from the Companies House register.

Mott, David Stephen
Director · Appointed 28 October 2019
British
Born January 1966 (60)
Mott, Tracy Pamela
Director · Appointed 28 October 2019
British
Born May 1972 (54)
Officer history (9 former)
28 October 2019
Resigned Thomas, Amanda Jane Macleod as Director
28 October 2019
Appointed Mott, Tracy Pamela as Director
28 October 2019
Resigned Thomas, William Robin Lloyd as Director
28 October 2019
Resigned Thomas, Amanda Jane Macleod as Secretary
28 October 2019
Appointed Mott, David Stephen as Director
6 December 2004
Appointed Thomas, William Robin Lloyd as Director
6 December 2004
Appointed Thomas, Amanda Jane Macleod as Director
6 December 2004
Appointed Thomas, Amanda Jane Macleod as Secretary
6 December 2004
Resigned Wilkes, David Colin as Secretary
6 December 2004
Resigned Davies, John Alun Thomas as Director
6 December 2004
Resigned Evans, David Eric as Director
6 December 2004
Resigned Evans, Elizabeth Pauline as Director
6 December 2004
Resigned Wilkes, David Colin as Director
28 November 1996
Resigned Lane, Alan Andrew as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Tracy Pamela Mott
Individual · Notified 28 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1972 (54)
David Stephen Mott
Individual · Notified 28 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1966 (60)
Former controllers (1)
28 October 2019
Ceased Western Counselling Services (Holdings) Ltd — Owns 75–100% of shares

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£94,559
Employees
13
Debt Ratio
11%
Current Ratio
11.9x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £141,254 £187,372 £198,130 £202,485 £128,093 £94,559
Balance sheet detail
202520242023202220212020
Fixed Assets£4,143£5,026£2,971£3,502£4,128£4,865
Current Assets£102,350£132,581£217,937£209,382£209,716£176,642
Debtors£40,697
Cash£135,945
Creditors (< 1 year)£8,601£6,184£16,707£16,579£29,806£39,597
Net Current Assets£95,812£128,303£204,243£199,417£187,370£137,045
Net Assets£94,559£128,093£202,485£198,130£187,372£141,254
Shareholder Funds£94,559£128,093£202,485£198,130£187,372£141,254

Filings

Filing history not loaded yet. See it on Companies House

Other companies in this industry

By trade and location

New Hotels & Accommodation Businesses →

Explore the largest companies

Largest hospitality companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?