Founded in 2015, Hcf Psychological Services, classified under reg no. 09530761 is an active company. Currently registered at Parkers Cornelius House BN3 2DJ, Hove the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Heather F., appointed on 8 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkers Cornelius House |
| Office Address2 | 178-180 Church Road |
| Town | Hove |
| Post code | BN3 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 09530761 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Heather F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 791 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 751 | |||||||
| Cash Bank On Hand | 4 751 | 3 978 | 4 779 | 2 778 | 3 638 | 9 179 | 2 547 | 113 |
| Current Assets | 4 751 | 4 064 | 5 578 | 7 639 | 5 837 | 12 179 | 4 419 | 2 272 |
| Debtors | 86 | 799 | 4 861 | 2 199 | 3 000 | 1 872 | 2 159 | |
| Other Debtors | 86 | 799 | 4 861 | 2 081 | 3 000 | 1 514 | 1 801 | |
| Property Plant Equipment | 266 | 133 | 1 | 1 | 1 | 201 | 7 391 | 7 291 |
| Tangible Fixed Assets | 266 | |||||||
| Net Assets Liabilities | 546 | 68 | 29 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 691 | |||||||
| Shareholder Funds | 1 791 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 751 | 750 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 266 | 398 | 398 | 398 | 499 | 600 | 700 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 260 | 406 | 1 626 | 4 369 | 1 965 | 8 000 | 5 067 | 3 467 |
| Corporation Tax Payable | 1 606 | 1 527 | ||||||
| Creditors | 3 226 | 3 028 | 5 352 | 7 531 | 5 568 | 11 834 | 5 067 | 3 467 |
| Creditors Due Within One Year | 3 226 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 132 | 101 | 101 | 100 | |||
| Net Current Assets Liabilities | 1 525 | 1 036 | 226 | 108 | 269 | 345 | -2 256 | -3 795 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 765 | 749 | 750 | 750 | 1 001 | 1 000 | 1 000 | |
| Other Taxation Social Security Payable | 1 527 | 2 977 | 2 412 | 2 853 | 2 833 | 4 075 | 3 467 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 86 | |||||||
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | 399 | 700 | 7 991 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 399 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | |||||||
| Tangible Fixed Assets Depreciation | 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||||
| Total Assets Less Current Liabilities | 1 791 | 1 169 | 227 | 109 | 270 | 546 | 5 135 | 3 496 |
| Trade Creditors Trade Payables | 330 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 301 | 7 291 | ||||||
| Trade Debtors Trade Receivables | 118 | 358 | 358 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
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