Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 26 October 2027
- Last conf. stmt
- 12 October 2026
Kinesis Counselling and Development Ltd
- Incorporated
- 13 October 2016 (10 years)
- Industry
- Other human health activities (86900)
- Owned by
- Paul Christopher AllsopMaria Moore
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Alban House99 High Street SouthDunstableLU6 3SF
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 5 June 2018
Also at Plantmasters Limited · more companies
British
Born April 1963 (63)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 12 September 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1963 (63)
Maria Moore
Individual · Notified 13 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1968 (58)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£1,857)
- Debt Ratio
- 158%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £40 | £53 | £70 | £93 | £324 | £564 | £220 |
| Current Assets | £3,143 | £5,688 | £5,952 | £6,078 | £11,671 | £9,932 | |
| Debtors | £541 | £0 | £600 | ||||
| Cash | £5,537 | £7,099 | £11,671 | £9,332 | |||
| Creditors (< 1 year) | £1,380 | £1,160 | £1,070 | £3,520 | £1,255 | £3,520 | £5,200 |
| Net Current Assets | £1,763 | £4,528 | £4,882 | £2,558 | £5,844 | £8,151 | £4,732 |
| Net Assets | (£1,857) | (£689) | £867 | ||||
| Shareholder Funds | (£1,857) | (£689) | £867 | £2,651 | £6,168 | £8,715 | £4,952 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Confirmation statement with updates | 12 October 2026 | ||
| 29 July 2026 | Micro company accounts | 31 October 2025 | ||
| 15 October 2025 | Confirmation statement with updates | 12 October 2025 | ||
| 17 July 2025 | Micro company accounts | 31 October 2024 | ||
| 23 October 2024 | Confirmation statement with updates | 12 October 2024 |
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