Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
Counselling and Consultancy (Herts) Ltd
- Incorporated
- 21 February 2012 (14 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Margaret Marigold Stock
- Owned by
- Margaret Marigold StockMichael Sydney Stock
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 40 Eastmoor ParkHarpendenAL5 1BW
Officers 2 active
Officer details are public data from the Companies House register.
Stock, Margaret Marigold
Director · Appointed 21 February 2012
British
Born July 1954 (72)
Director · Appointed 21 February 2012
British
Born December 1950 (75)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Margaret Marigold Stock
Individual · Notified 6 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1954 (72)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born December 1950 (75)
Financials
Balance sheet as at 28 February 2026 · total exemption full accounts
- Net Assets
- £372,611
- Cash
- £91,756
- Debt Ratio
- 2%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £220,086 | £220,529 | £103,877 | £48,339 | £52,704 | £64,080 | £76,017 |
| Current Assets | £161,092 | £148,595 | £215,718 | £248,695 | £205,777 | £147,117 | £85,193 |
| Debtors | £500 | £500 | £500 | £13,500 | £21,593 | £25,420 | £36,662 |
| Cash | £91,756 | £99,359 | £215,218 | £235,195 | £184,184 | £121,697 | £48,531 |
| Creditors (< 1 year) | £22,415 | £40,139 | £41,163 | £37,539 | £33,451 | ||
| Net Current Assets | £152,525 | £120,472 | £193,303 | £208,556 | £164,614 | £109,578 | £51,742 |
| Net Assets | £372,611 | £341,001 | £297,180 | £256,895 | £217,318 | £173,658 | £127,759 |
| Shareholder Funds | £256,895 | £217,318 | £173,658 | £127,759 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 28 February 2026 | ||
| 21 February 2026 | Change of details for a person with significant control | |||
| 21 February 2026 | Confirmation statement with no updates | 21 February 2026 | ||
| 9 February 2026 | Change of details for a person with significant control | |||
| 7 February 2026 | Change of details for a person with significant control |
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