Founded in 2016, Schema Therapy Services, classified under reg no. 10418886 is an active company. Currently registered at 1 Ewood Court Farm Ewood Court Farm HX7 5QH, Hebden Bridge the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Richard H., appointed on 10 October 2016. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ewood Court Farm Ewood Court Farm |
| Office Address2 | Midgley Road |
| Town | Hebden Bridge |
| Post code | HX7 5QH |
| Country of origin | United Kingdom |
| Registration Number | 10418886 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Richard H. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Richard H.
| Notified on | 10 October 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 448 | 336 | 331 | 506 | 6 283 | 6 918 | 3 017 |
| Current Assets | 348 | 1 842 | 3 043 | 13 362 | 11 608 | 6 776 | |
| Debtors | 1 511 | 2 537 | 7 079 | 4 690 | 3 759 | ||
| Other Debtors | 1 511 | 2 537 | |||||
| Property Plant Equipment | 100 | 85 | 72 | 61 | 52 | 1 739 | 1 689 |
| Net Assets Liabilities | 548 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 700 | 720 | 720 | 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 28 | 39 | 48 | 101 | 151 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 740 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 176 | 2 259 | 8 148 | ||||
| Creditors | 1 105 | 1 805 | 1 896 | 2 979 | 9 309 | 10 523 | 9 408 |
| Fixed Assets | 100 | 61 | 2 676 | 4 632 | 2 461 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 9 | 53 | 50 | |||
| Investments Fixed Assets | 2 624 | 2 893 | 772 | ||||
| Net Current Assets Liabilities | 348 | -1 469 | -54 | 64 | 4 053 | 1 085 | -2 632 |
| Number Shares Issued Fully Paid | 99 | ||||||
| Other Creditors | 1 105 | 1 105 | 381 | ||||
| Other Investments Other Than Loans | 2 624 | 2 893 | 772 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 100 | 100 | 100 | 100 | 1 840 | ||
| Total Assets Less Current Liabilities | 548 | -1 384 | 18 | 125 | 6 729 | 5 717 | -171 |
| Trade Debtors Trade Receivables | 7 079 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 16th, July 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy