Company Overview
South Bucks. Counselling is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 22 July 2002, so this is a well established company. South Bucks. Counselling has been in business for 23 years and 8 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The Cottage Behind The Hub, Easton Street, High Wycombe, Buckinghamshire, HP11 1NJ
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Companies House Data
Company NameSOUTH BUCKS. COUNSELLING
Company Number04491415
Registered Office AddressThe Cottage Behind The Hub
 Easton Street
 HP11 1NJ
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/07/2002
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/08/2016
Returns Last Made Up Date19/07/2015
Previous Company NameChanged Date
MPF COUNSELLING19 Dec 2011
MARLOW PASTORAL FOUNDATION09 Jan 2010
Directors & Members
Show Resigned
Mike Harding - Director
(British, 55 years old, born April 1971)
Appointed 12 November 2025
 Active
Nikki Rooke - Director
(British, 47 years old, born August 1979)
Appointed 30 September 2024
 Active
Pamela Rowan - Director
(British, 59 years old, born October 1967)
Appointed 31 May 2025
 Active
Claire Sweeney - Director
(British, 54 years old, born December 1972)
Appointed 30 September 2024
 Active
Scott Walkinshaw - Director
(British, 54 years old, born August 1972)
Appointed 01 April 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Mike Harding
No companies found
Nikki Rooke
No companies found
Pamela Rowan
APRICUS HR CONSULTANCY LIMITED
CHENIES MEWS (CHALFONT) MANAGEMENT COMPANY LTD
Claire Sweeney
No companies found
Scott Walkinshaw
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 55,349 55,349 54,564
Creditors Due Within One Year 4,992 4,992 1,977
Working Cap 50,357 50,357 52,587
Total Assets Less Current Liabilities 50,357 50,357 52,587
Long-term Liabilities 0 0 0
Net Assets 50,357 50,357 52,587
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50,357 50,357 52,587
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 9.0% 9.0% 3.6%
Net Current Assets Liabilities 91.0% 91.0% 96.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 91.0% 91.0% 96.4%
Capital Employed - - -
Total Assets Less Current Liabilities 91.0% 91.0% 96.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 11.1 11.1 27.6
Solvency Ratio 11.1 11.1 27.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 55,349 55,349 54,564
Debt 4,992 4,992 1,977
Net Assets/Debt 50,357 50,357 52,587

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HP11 1NJ
ONE CAN TRUST LTD
11b Duke Street, High Wycombe, HP11 1NJ
CONTOURS EXPRESS LIMITED
5 Easton Streeet, High Wycombe, Buckinghamshire, HP11 1NJ
SPARKS LIFTING AND SAFETY SERVICES LTD
4 Easton Street, High Wycombe, Buckinghamshire, HP11 1NJ
HIGH WYCOMBE & DISTRICT CITIZENS ADVICE BUREAU
Council Offices, 15 Queen Victoria Road, High Wycombe, HP11 1NJ
Document Filings
Termination of appointment of Penelope Ann Holmes as a director on 31 December 2025
Appointment of Mr Mike Harding as a director on 12 November 2025
Confirmation statement made on 11 September 2025 with no updates
Termination of appointment of Deborah Jane Thomas as a director on 18 July 2025
Appointment of Miss Deborah Jane Thomas as a director on 31 May 2025
Appointment of Mrs Pamela Sharon Rowan as a director on 31 May 2025
Termination of appointment of Christopher David Bushnell as a director on 31 May 2025
Appointment of Ms Nikki Rooke as a director on 30 September 2024
Appointment of Mrs Claire Sweeney as a director on 30 September 2024
Confirmation statement made on 11 September 2024 with no updates
Termination of appointment of Clare Marie Wyatt as a director on 7 August 2024
Confirmation statement made on 19 July 2024 with no updates
Confirmation statement made on 19 July 2023 with no updates
Termination of appointment of David Farmer as a director on 31 July 2023
Confirmation statement made on 19 July 2022 with no updates
Appointment of Mr Scott Walkinshaw as a director on 1 April 2022
Termination of appointment of Shaun Butler as a director on 19 July 2021
Confirmation statement made on 19 July 2021 with no updates
Appointment of Mr Christopher David Bushnell as a director on 26 May 2021
Termination of appointment of Matthew Provost as a director on 30 September 2020
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