Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 29 July 2027
- Last conf. stmt
- 15 July 2026
Sherwood Counselling & Psychotherapy Limited
- Incorporated
- 15 July 1998 (28 years)
- Industry
- First-degree level higher education (85421) Post-graduate level higher education (85422)Other education n.e.c. (85590)
- Directors
- Accounts type
- Small
- Region
- East Midlands
- Address
- No.2 Castle QuayCastle BoulevardNottinghamNG7 1FW
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 28 January 2026
British
Born December 1979 (46)
Officer history (13 former)
28 January 2026
28 January 2026
28 January 2026
28 January 2026
28 January 2026
14 June 2023
24 May 2023
30 January 2023
1 September 2021
1 September 2021
31 July 2020
26 October 2011
26 October 2011
18 September 2008
31 August 2002
30 August 2002
30 August 2002
30 August 2002
1 August 2002
28 December 1999
28 December 1999
15 July 1998
15 July 1998
15 July 1998
15 July 1998
15 July 1998
15 July 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 02864918
Financials
Balance sheet as at 31 August 2025 · small accounts
- Net Assets
- £21,746
- Cash
- £119,581
- Turnover
- £1,684,457
- Profit Before Tax
- (£150,475)
- Employees
- 21
- Debt Ratio
- 96%
- Current Ratio
- 1.0x
- Profit Margin
- -9%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £73,860 | £96,882 |
| Current Assets | £417,781 | £489,366 |
| Debtors | £298,200 | £201,227 |
| Cash | £119,581 | £288,139 |
| Creditors (< 1 year) | £438,080 | £360,136 |
| Creditors (> 1 year) | £31,815 | £58,530 |
| Net Current Assets | (£20,299) | £129,230 |
| Net Assets | £21,746 | £167,582 |
| Turnover | £1,684,457 | £1,458,338 |
| Cost of Sales | £616,148 | £535,367 |
| Gross Profit | £1,068,309 | £922,971 |
| Admin Expenses | £1,216,294 | £987,106 |
| Operating Profit | (£147,985) | (£64,135) |
| Profit Before Tax | (£150,475) | (£64,788) |
| Tax | (£48,611) | (£21,799) |
| Profit for Period | (£101,864) | (£42,989) |
Filings 104
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 October 2026 | Director's details changed | |||
| 7 October 2026 | Director's details changed | |||
| 1 October 2026 | Director's details changed | |||
| 24 September 2026 | Director's details changed | |||
| 5 August 2026 | Registered office address changed |
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