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Anglo-german Psychiatric Ltd MANCHESTER

Anglo-german Psychiatric started in year 2014 as Private Limited Company with registration number 09109320. The Anglo-german Psychiatric company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at First Floor. Postal code: M2 3NG.

The firm has one director. Kirsten S., appointed on 1 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Anglo-german Psychiatric Ltd Address / Contact

Office Address First Floor
Office Address2 49 Peter Street
Town Manchester
Post code M2 3NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09109320
Date of Incorporation Tue, 1st Jul 2014
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Kirsten S.

Position: Director

Appointed: 01 July 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Kirsten S. The abovementioned PSC and has 50,01-75% shares.

Kirsten S.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-302016-07-302017-07-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth570102       
Balance Sheet
Cash Bank On Hand 6 481  495871391 975
Current Assets11 97119 7343 5372 8083 4193 8216 03578910 710
Debtors11 24113 2533 5372 8083 3703 8165 9486508 735
Net Assets Liabilities 102123-511 2309421011717 775
Other Debtors 2 7473 5372 765     
Property Plant Equipment 4 319  2 2282 7061 789925319
Cash Bank In Hand7306 481       
Net Assets Liabilities Including Pension Asset Liability570102       
Tangible Fixed Assets3 1284 319       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve4702       
Shareholder Funds570102       
Other
Accumulated Depreciation Impairment Property Plant Equipment    7431 8923 1194 4675 073
Corporation Tax Payable 23 1103 414 3464 7686 9586392 863
Corporation Tax Recoverable 2 7652 76543     
Creditors 23 0873 4142 8593 9945 0717 3831 3673 193
Current Tax For Period 9 3303 419      
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period 242-864      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 238-864      
Further Item Tax Increase Decrease Component Adjusting Items 357864      
Increase Decrease In Current Tax From Adjustment For Prior Periods -2 765 -2     
Increase From Depreciation Charge For Year Property Plant Equipment  1 787 7431 1491 2271 348606
Net Current Assets Liabilities-1 93219 734123-51-575-1 250-1 348-5787 517
Number Shares Issued Fully Paid  40404040404040
Other Creditors   2 859     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 616      
Other Disposals Property Plant Equipment  7 148      
Other Taxation Social Security Payable -23       
Par Value Share111111111
Property Plant Equipment Gross Cost    2 9714 5984 9085 392 
Provisions For Liabilities Balance Sheet Subtotal 864  42351434017661
Tax Increase Decrease From Effect Capital Allowances Depreciation -599       
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings  -58      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 6 8032 555-43     
Total Assets Less Current Liabilities1 19624 053123-511 6531 4564413477 836
Total Current Tax Expense Credit 6 5653 419-43     
Trade Debtors Trade Receivables 7 741  3 370 3 575650 
Amount Specific Advance Or Credit Directors11 241  2 8593 4383 8151 7913988 734
Amount Specific Advance Or Credit Made In Period Directors   3 63113 23040 30342 88621 37926 290
Amount Specific Advance Or Credit Repaid In Period Directors    12 65133 05044 91023 56817 158
Accrued Liabilities    210303425330330
Average Number Employees During Period   111111
Total Additions Including From Business Combinations Property Plant Equipment    2 9711 627310484 
Creditors Due After One Year13 90323 087       
Creditors Due Within One Year13 903        
Fixed Assets3 1284 319       
Number Shares Allotted4040       
Provisions For Liabilities Charges626864       
Share Capital Allotted Called Up Paid4040       
Tangible Fixed Assets Additions4 1702 978       
Tangible Fixed Assets Cost Or Valuation4 1707 148       
Tangible Fixed Assets Depreciation1 0422 829       
Tangible Fixed Assets Depreciation Charged In Period1 0421 787       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 19th, December 2023 		Free Download (7 pages)

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