Pb Psychiatric Consulting Ltd is a private limited company located at 7 Lindum Terrace, Lincoln LN2 5RP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 2 directors.
Director Paul B., appointed on 10 August 2017. Director Mohammed K., appointed on 10 August 2017.
The company is classified as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2023-08-09 and the due date for the next filing is 2024-08-23. Furthermore, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 10909080 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2017
Position: Director
Appointed: 10 August 2017
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 10 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 156 | 34 839 | 46 545 | 55 429 | 55 429 | 55 429 |
| Current Assets | 6 976 | 40 709 | 53 450 | 57 465 | 57 465 | 57 465 |
| Debtors | 1 820 | 5 870 | 6 905 | 2 036 | 2 036 | 2 036 |
| Property Plant Equipment | 776 | 388 | 1 661 | 1 661 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 388 | 776 | 1 995 | 1 995 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 6 778 | 11 719 | 9 308 | 7 128 | 7 128 | 7 128 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 388 | 1 219 | |||
| Net Current Assets Liabilities | 198 | 28 990 | 44 142 | 50 337 | 50 337 | 50 337 |
| Other Creditors | 6 286 | 3 537 | 3 877 | 3 943 | 3 943 | 3 943 |
| Other Taxation Social Security Payable | 492 | 7 692 | 5 431 | 3 185 | 3 185 | 3 185 |
| Property Plant Equipment Gross Cost | 1 164 | 1 164 | 3 656 | 3 656 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 164 | 2 492 | ||||
| Total Assets Less Current Liabilities | 198 | 29 766 | 44 530 | 51 998 | 51 998 | 51 998 |
| Trade Creditors Trade Payables | 490 | |||||
| Trade Debtors Trade Receivables | 1 820 | 5 870 | 6 905 | 2 036 | 2 036 | 2 036 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Thursday 31st August 2023 filed on: 15th, September 2023 |
accounts | Free Download (8 pages) |
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