Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 27 March 2026
- Last conf. stmt
- 13 March 2025
Counselling Training the Midlands Community Interest Company
- Incorporated
- 13 March 2012 (14 years)
- Industry
- Other education n.e.c. (85590)
- Directors
- Sarah Ann BardenJonathan Ward
- Controlled by
- Jonathan Ward
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Office 5B Adam CourtNorth GateNottinghamNG7 7GR
Officers 2 active
Officer details are public data from the Companies House register.
Barden, Sarah Ann
Director · Appointed 28 November 2018
British
Born November 1971
Ward, Jonathan
Director · Appointed 24 September 2013
British
Born January 1977 (49)
Officer history (2 former)
7 January 2019
28 November 2018
Appointed Barden, Sarah Ann as Director
3 February 2014
24 September 2013
Appointed Ward, Jonathan as Director
13 March 2012
13 March 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Ward
Individual · Notified 13 March 2017
Has significant influence or control
British
Born January 1977 (49)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £27,339
- Cash
- £28,089
- Turnover
- £47,643
- Profit Before Tax
- (£30,011)
- Current Ratio
- 37.5x
- Profit Margin
- -63%
- Return on Equity
- -110%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £517 | £1,318 | £1,318 | ||
| Current Assets | £28,089 | £58,100 | £84,222 | £72,373 | £66,113 | £61,189 |
| Cash | £28,089 | £58,100 | £84,222 | £72,373 | £66,113 | £61,189 |
| Creditors (< 1 year) | £750 | £750 | £725 | £680 | £680 | £500 |
| Net Current Assets | £27,339 | £57,350 | £83,497 | £71,693 | £65,433 | £60,689 |
| Net Assets | £27,339 | £57,350 | £83,497 | £72,210 | £66,751 | £62,007 |
| Shareholder Funds | £27,339 | £57,350 | £83,497 | £72,210 | £66,751 | £62,007 |
| Turnover | £47,643 | £83,655 | £124,606 | £120,825 | £125,266 | £133,897 |
| Cost of Sales | £40,789 | £69,524 | £73,728 | £74,506 | £58,636 | £75,658 |
| Gross Profit | £6,854 | £14,131 | £50,878 | £46,319 | £66,630 | £58,239 |
| Admin Expenses | £37,240 | £40,794 | £39,726 | £40,864 | £61,930 | £26,562 |
| Operating Profit | (£30,386) | (£26,147) | £11,152 | £5,455 | £4,700 | £31,677 |
| Profit Before Tax | (£30,011) | (£26,147) | £11,287 | £5,459 | £4,744 | £31,791 |
| Profit for Period | (£30,011) | (£26,147) | £11,287 | £5,459 | £4,744 | £31,791 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 June 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 June 2024 | ||
| 7 June 2025 | Compulsory strike-off action has been discontinued | |||
| 5 June 2025 | Confirmation statement with no updates | 13 March 2025 | ||
| 3 June 2025 | First Gazette notice for compulsory strike-off |
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