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Neuropsychiatry Services Limited NORTH RODE

Founded in 2013, Neuropsychiatry Services, classified under reg no. 08585126 is an active company. Currently registered at The Old Coach House CW12 2PG, North Rode the company has been in the business for 11 years. Its financial year was closed on Thursday 27th June and its latest financial statement was filed on 2022/06/29.

The firm has 2 directors, namely Susan S., Bruce S.. Of them, Bruce S. has been with the company the longest, being appointed on 26 June 2013 and Susan S. has been with the company for the least time - from 1 July 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Neuropsychiatry Services Limited Address / Contact

Office Address The Old Coach House
Office Address2 Manor Park Road
Town North Rode
Post code CW12 2PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08585126
Date of Incorporation Wed, 26th Jun 2013
Industry Other human health activities
End of financial Year 27th June
Company age 11 years old
Account next due date Wed, 27th Mar 2024 (41 days after)
Account last made up date Wed, 29th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Susan S.

Position: Director

Appointed: 01 July 2015

Bruce S.

Position: Director

Appointed: 26 June 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Bruce S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.

Bruce S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Susan S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-292017-06-292018-06-292019-06-292020-06-292021-06-292022-06-29
Net Worth10058 799      
Balance Sheet
Cash Bank On Hand 77 79513 43813 76448 39362 6652 5423 780
Current Assets100161 707106 558112 423154 949283 390300 008290 920
Debtors 83 91293 12098 659106 556220 725297 466287 140
Other Debtors     182 025275 266272 139
Property Plant Equipment 1 209605   709354
Cash Bank In Hand10077 795      
Net Assets Liabilities Including Pension Asset Liability10058 799      
Tangible Fixed Assets 1 209      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve 58 699      
Shareholder Funds10058 799      
Other
Accumulated Depreciation Impairment Property Plant Equipment 6041 2081 8131 8131 8132 1682 523
Average Number Employees During Period    2222
Creditors 104 117103 09090 930110 02481 11236 60424 494
Increase From Depreciation Charge For Year Property Plant Equipment  604604  355355
Net Current Assets Liabilities10057 5903 46821 49344 925202 278263 404266 426
Number Shares Issued Fully Paid  100100    
Other Creditors 1 3023 2861 9971 9061 2011 2011 501
Other Taxation Social Security Payable 102 81599 80488 933108 11879 91135 40321 643
Par Value Share 111    
Property Plant Equipment Gross Cost 1 8131 8131 8131 8131 8132 877 
Total Additions Including From Business Combinations Property Plant Equipment      1 064 
Total Assets Less Current Liabilities10058 7994 07321 493 202 278264 113266 780
Trade Creditors Trade Payables       1 350
Trade Debtors Trade Receivables 83 91293 12098 659106 55638 70022 20015 001
Creditors Due Within One Year 104 117      
Fixed Assets 1 209      
Number Shares Allotted 100      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 1 813      
Tangible Fixed Assets Cost Or Valuation 1 813      
Tangible Fixed Assets Depreciation 604      
Tangible Fixed Assets Depreciation Charged In Period 604      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Previous accounting period shortened to 2023/06/26
filed on: 26th, March 2024 		Free Download (1 page)

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