Founded in 2013, John Mckeown Psychology Services, classified under reg no. 08680351 is an active company. Currently registered at Flat 3 Number 16 BN1 1AJ, Brighton the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. John M., appointed on 6 September 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 3 Number 16 |
| Office Address2 | Ship Street Gardens |
| Town | Brighton |
| Post code | BN1 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 08680351 |
| Date of Incorporation | Fri, 6th Sep 2013 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 September 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 30 226 | 18 802 | 6 793 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 349 | 10 356 | 13 455 | 12 440 | 8 321 | 11 408 | 11 411 | ||
| Current Assets | 43 126 | 21 436 | 26 422 | 20 229 | 19 630 | 14 606 | 11 475 | 13 449 | 19 460 |
| Debtors | 30 256 | 18 477 | 14 073 | 9 873 | 6 175 | 2 166 | 3 154 | 2 041 | 8 049 |
| Net Assets Liabilities | 3 574 | 2 882 | 2 193 | 3 884 | 10 924 | ||||
| Property Plant Equipment | 2 011 | 1 508 | 1 005 | 502 | 1 | ||||
| Cash Bank In Hand | 12 870 | 2 959 | 12 349 | ||||||
| Other Debtors | 48 | 48 | 80 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 30 225 | 18 801 | 6 792 | ||||||
| Shareholder Funds | 30 226 | 18 802 | 6 793 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 595 | 714 | 750 | 625 | 650 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 | 1 006 | 1 509 | 2 012 | 2 513 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 629 | 18 433 | 18 068 | 13 232 | 10 287 | 10 067 | 8 537 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 503 | 503 | 503 | 501 | ||||
| Loans From Directors | 13 072 | 8 836 | 6 132 | 4 952 | 2 776 | ||||
| Net Current Assets Liabilities | 30 226 | 18 802 | 6 793 | 1 796 | 1 562 | 1 374 | 1 188 | 3 382 | 10 923 |
| Property Plant Equipment Gross Cost | 2 514 | 2 514 | 2 514 | 2 514 | 2 514 | ||||
| Taxation Social Security Payable | 4 400 | 3 682 | 3 405 | 4 490 | 5 111 | ||||
| Trade Debtors Trade Receivables | 14 025 | 9 825 | 6 095 | 2 166 | 3 154 | 2 041 | 8 049 | ||
| Corporation Tax Payable | 548 | 4 312 | 3 252 | ||||||
| Creditors Due Within One Year | 12 900 | 2 634 | 19 629 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 841 | 574 | 596 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 514 | ||||||||
| Total Assets Less Current Liabilities | 30 226 | 18 802 | 6 793 | 1 796 | 3 573 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Sep 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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