Founded in 2011, Child Psychiatry Uk, classified under reg no. 07852875 is an active company. Currently registered at 10 Springfield NE42 6EH, Prudhoe the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Nicola W., Stephen W.. Of them, Nicola W., Stephen W. have been with the company the longest, being appointed on 18 November 2011. As of 23 April 2024, there were 3 ex directors - Thomas W., William W. and others listed below. There were no ex secretaries.
| Office Address | 10 Springfield |
| Office Address2 | Ovington |
| Town | Prudhoe |
| Post code | NE42 6EH |
| Country of origin | United Kingdom |
| Registration Number | 07852875 |
| Date of Incorporation | Fri, 18th Nov 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 18 November 2011
Position: Director
Appointed: 18 November 2011
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Stephen W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Nicola W. This PSC owns 25-50% shares.
Stephen W.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% shares |
Nicola W.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Net Worth | 16 536 | 21 581 | 22 083 | 27 247 |
| Balance Sheet | ||||
| Cash Bank In Hand | 13 669 | 15 098 | 20 542 | |
| Current Assets | 26 897 | 26 636 | 30 581 | 30 808 |
| Debtors | 13 228 | 11 538 | 10 039 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 536 | 21 581 | 22 083 | 27 247 |
| Tangible Fixed Assets | 3 240 | 5 888 | 7 040 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 20 | 20 | 20 | |
| Profit Loss Account Reserve | 16 516 | 21 561 | 22 063 | |
| Shareholder Funds | 16 536 | 21 581 | 22 083 | 27 247 |
| Other | ||||
| Advances Credits Directors | ||||
| Advances Credits Made In Period Directors | ||||
| Advances Credits Repaid In Period Directors | ||||
| Accruals Deferred Income | 1 503 | 2 603 | ||
| Consideration For Shares Issued | 20 | |||
| Creditors Due Within One Year | 13 601 | 10 461 | 14 826 | 6 827 |
| Fixed Assets | 3 240 | 5 888 | 7 040 | 5 869 |
| Net Current Assets Liabilities | 13 296 | 16 175 | 17 258 | 23 981 |
| Nominal Value Shares Issued | 20 | |||
| Number Shares Allotted | 20 | 20 | 20 | |
| Number Shares Issued | 20 | |||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 24 502 | 21 164 | ||
| Provisions For Liabilities Charges | 482 | 712 | ||
| Staff Costs | 27 344 | 29 724 | ||
| Tax On Profit Or Loss On Ordinary Activities | 6 163 | 4 738 | ||
| Total Assets Less Current Liabilities | 16 536 | 22 063 | 24 298 | 29 850 |
| Turnover Gross Operating Revenue | 100 047 | 98 223 | ||
| Value Shares Allotted | 20 | 20 | 20 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 15, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (5 pages) |
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