Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
The Counselling Concern & Mediation Matters Limited
- Incorporated
- 10 April 2003 (23 years)
- Industry
- Physical well-being activities (96040)
- Directors
- Owned by
- Ruth Barbara Smallacombe
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 6 Falcon PointHopton StreetBankside LondonSE1 9JW
Officers 2 active
Officer details are public data from the Companies House register.
Mair, Alyson
Secretary · Appointed 20 August 2004
British
Director · Appointed 10 April 2003
British
Born April 1951 (75)
Officer history (2 former)
5 December 2013
Resigned Sokolowski, Andrea as Director
13 November 2008
Appointed Sokolowski, Andrea as Director
20 August 2004
Appointed Mair, Alyson as Secretary
20 August 2004
10 April 2003
10 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ruth Barbara Smallacombe
Individual · Notified 1 March 2017
Owns 75–100% of shares
British
Born April 1951 (75)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £4,330
- Cash
- £18,815
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £20,671 | £16,497 | ||||
| Debtors | £0 | £1,586 | ||||
| Cash | £18,815 | £13,536 | £27,306 | £27,156 | £20,671 | £14,911 |
| Creditors (< 1 year) | £14,485 | £12,713 | £26,559 | £26,594 | £20,119 | £16,341 |
| Net Current Assets | £4,330 | £823 | £747 | £562 | £552 | £156 |
| Net Assets | £4,330 | £823 | £747 | £562 | £552 | £156 |
| Shareholder Funds | £562 | £552 | £156 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Confirmation statement with no updates | 1 February 2026 | ||
| 9 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 February 2025 | Confirmation statement with no updates | 1 February 2025 | ||
| 23 July 2024 | Total exemption full accounts | 31 March 2024 | ||
| 16 February 2024 | Confirmation statement with no updates | 1 February 2024 |
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