Founded in 2014, Beacon House Psychological Services, classified under reg no. 09205920 is an active company. Currently registered at 1 & 2 The Barn Oldwick West Stoke Road PO18 9AA, Chichester the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Oliver B., Shoshanah L.. Of them, Shoshanah L. has been with the company the longest, being appointed on 5 September 2014 and Oliver B. has been with the company for the least time - from 21 March 2022. As of 26 April 2024, there was 1 ex director - Oliver B.. There were no ex secretaries.
| Office Address | 1 & 2 The Barn Oldwick West Stoke Road |
| Office Address2 | Lavant |
| Town | Chichester |
| Post code | PO18 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09205920 |
| Date of Incorporation | Fri, 5th Sep 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 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 21 March 2022
Position: Director
Appointed: 05 September 2014
The register of persons with significant control who own or have control over the company consists of 5 names. As we discovered, there is Oliver B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shoshanah L. This PSC and has 75,01-100% voting rights. The third one is Emjay Associates Ltd, who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.
Oliver B.
| Notified on | 21 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shoshanah L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Emjay Associates Ltd
Ad5 Littlehampton Marina Ferry Road, Littlehampton, BN17 5DS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 08611388 |
| Notified on | 1 June 2017 |
| Ceased on | 21 March 2022 |
| Nature of control: |
50,01-75% shares |
Oliver B.
| Notified on | 6 April 2016 |
| Ceased on | 8 January 2018 |
| Nature of control: |
25-50% shares |
Durston Gibb Limited
Lower Ground Floor, 49 Blatchington Road, Hove, BN3 3YJ, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Register Of Members |
| Registration number | 09158540 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 950 384 | 931 581 | 721 412 |
| Current Assets | 1 536 831 | 1 629 154 | 1 272 839 |
| Debtors | 586 447 | 697 573 | 551 427 |
| Net Assets Liabilities | 1 211 850 | 1 323 077 | 889 690 |
| Other Debtors | 155 404 | 266 530 | 312 036 |
| Property Plant Equipment | 83 444 | 61 192 | 45 310 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 909 | 7 596 | 13 282 |
| Accumulated Depreciation Impairment Property Plant Equipment | 173 513 | 222 396 | 248 472 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 194 | ||
| Average Number Employees During Period | 16 | 17 | 19 |
| Corporation Tax Payable | 72 839 | 44 140 | |
| Corporation Tax Recoverable | 42 467 | ||
| Creditors | 359 007 | 327 272 | 429 313 |
| Fixed Assets | 89 172 | 76 341 | 54 773 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 687 | 5 686 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 883 | 26 076 | |
| Intangible Assets | 5 728 | 15 149 | 9 463 |
| Intangible Assets Gross Cost | 7 637 | 22 745 | |
| Net Current Assets Liabilities | 1 177 824 | 1 301 882 | 843 526 |
| Other Creditors | 272 217 | 269 388 | 271 624 |
| Other Taxation Social Security Payable | 44 140 | 17 625 | |
| Prepayments Accrued Income | 872 | ||
| Property Plant Equipment Gross Cost | 256 957 | 283 588 | 293 782 |
| Provisions For Liabilities Balance Sheet Subtotal | 55 146 | 55 146 | 8 609 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 631 | ||
| Total Assets Less Current Liabilities | 1 266 996 | 1 378 223 | 898 299 |
| Trade Creditors Trade Payables | 13 951 | 13 744 | 140 064 |
| Trade Debtors Trade Receivables | 431 043 | 431 043 | 196 052 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/04/04 filed on: 5th, April 2024 |
persons with significant control | Free Download (2 pages) |
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