Founded in 2014, Am Psychotherapy & Counselling, classified under reg no. 09000126 is an active company. Currently registered at 5 Dale Gardens BL1 5FY, Bolton the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has 2 directors, namely Anne-Marie A., Simon A.. Of them, Anne-Marie A., Simon A. have been with the company the longest, being appointed on 16 April 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Dale Gardens |
| Office Address2 | Easedale Road |
| Town | Bolton |
| Post code | BL1 5FY |
| Country of origin | United Kingdom |
| Registration Number | 09000126 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 16 April 2014
Position: Director
Appointed: 16 April 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Anne-Marie A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Simon A. This PSC owns 25-50% shares.
Anne-Marie A.
| Notified on | 16 April 2016 |
| Nature of control: |
25-50% shares |
Simon A.
| Notified on | 16 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 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 | 1 929 | 1 944 | 2 481 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 027 | 13 925 | 6 943 | ||||||
| Current Assets | 3 090 | 4 589 | 4 570 | 6 946 | 10 206 | 15 514 | 17 027 | 14 155 | 7 208 |
| Debtors | 8 | 230 | 265 | ||||||
| Property Plant Equipment | 488 | 390 | 312 | ||||||
| Net Assets Liabilities | 2 481 | 4 413 | 4 806 | 9 911 | 13 546 | ||||
| Cash Bank In Hand | 3 090 | 4 581 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 979 | 1 944 | 2 481 | ||||||
| Tangible Fixed Assets | 980 | 1 154 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 | 50 | |||||||
| Profit Loss Account Reserve | 1 879 | 1 894 | |||||||
| Shareholder Funds | 1 929 | 1 944 | 2 481 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 048 | 1 146 | 1 224 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 989 | 5 094 | 4 778 | ||||||
| Creditors | 3 036 | 3 415 | 6 124 | 6 197 | 3 969 | 4 880 | 4 563 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 78 | |||||||
| Net Current Assets Liabilities | 1 512 | 790 | 1 534 | 3 531 | 4 082 | 9 317 | 13 058 | 9 275 | 2 645 |
| Other Taxation Social Security Payable | 62 | -351 | -302 | ||||||
| Prepayments | 230 | 265 | |||||||
| Property Plant Equipment Gross Cost | 1 536 | 1 536 | |||||||
| Total Assets Less Current Liabilities | 2 492 | 1 944 | 2 481 | 4 413 | 4 806 | 9 911 | 13 546 | 9 665 | 2 957 |
| Fixed Assets | 980 | 1 154 | 947 | 882 | 724 | 594 | 488 | ||
| Creditors Due After One Year | 563 | 35 | |||||||
| Creditors Due Within One Year | 1 578 | 3 764 | 3 036 | ||||||
| Tangible Fixed Assets Additions | 1 057 | 350 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 057 | 1 407 | |||||||
| Tangible Fixed Assets Depreciation | 77 | 253 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 77 | 176 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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