Identify Psychological Services started in year 2015 as Private Limited Company with registration number 09603178. The Identify Psychological Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Warrington at Warrington Business Centre C/o Townley & Co Ltd. Postal code: WA2 7JQ.
There is a single director in the firm at the moment - Christopher D., appointed on 21 May 2015. In addition, a secretary was appointed - Christopher D., appointed on 21 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Warrington Business Centre C/o Townley & Co Ltd |
Office Address2 | 67 Bewsey Street |
Town | Warrington |
Post code | WA2 7JQ |
Country of origin | United Kingdom |
Registration Number | 09603178 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Christopher D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 992 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 179 | 27 046 | 45 585 | 22 699 | 18 009 | 28 207 | 21 717 | 11 299 |
Current Assets | 13 179 | 45 585 | 24 771 | 18 009 | ||||
Debtors | 2 072 | |||||||
Net Assets Liabilities | 992 | 12 429 | 30 943 | 20 403 | 14 479 | 22 166 | 18 358 | 10 047 |
Property Plant Equipment | 513 | 256 | 1 | 1 | 466 | 233 | 341 | 256 |
Cash Bank In Hand | 13 179 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 992 | |||||||
Tangible Fixed Assets | 513 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 991 | |||||||
Shareholder Funds | 992 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 514 | 769 | 769 | 233 | 466 | 813 | 898 |
Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 455 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 381 | 9 078 | ||||||
Creditors | 12 700 | 14 873 | 14 643 | 4 369 | 3 907 | 6 230 | 3 700 | 1 508 |
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 255 | 233 | 233 | 347 | 85 | ||
Loans From Directors | 9 005 | 1 949 | 244 | 142 | 211 | 499 | 52 | 492 |
Net Current Assets Liabilities | 479 | 12 173 | 30 942 | 20 402 | 14 102 | 21 977 | 18 017 | 9 791 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 769 | |||||||
Other Disposals Property Plant Equipment | 770 | |||||||
Other Taxation Social Security Payable | 1 714 | 3 246 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 770 | 770 | 770 | 770 | 699 | 699 | 1 154 | 1 154 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 89 | 44 | ||||||
Taxation Social Security Payable | 12 324 | 13 799 | 3 627 | 3 096 | 5 131 | 3 048 | 416 | |
Total Assets Less Current Liabilities | 992 | 20 403 | 14 568 | 22 210 | 18 358 | |||
Trade Debtors Trade Receivables | 2 072 | |||||||
Creditors Due Within One Year | 12 700 | |||||||
Fixed Assets | 513 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 770 | |||||||
Tangible Fixed Assets Cost Or Valuation | 770 | |||||||
Tangible Fixed Assets Depreciation | 257 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 257 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, June 2023 |
accounts | Free Download (7 pages) |
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