Garbutt Psychological Services started in year 2015 as Private Limited Company with registration number 09386358. The Garbutt Psychological Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pontefract at 48-50 Wakefield Road. Postal code: WF7 7AB. Since 2018-11-03 Garbutt Psychological Services Ltd is no longer carrying the name Kerri Garbutt Psychological Services.
The company has one director. Kerri G., appointed on 13 January 2015. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48-50 Wakefield Road |
Office Address2 | Ackworth |
Town | Pontefract |
Post code | WF7 7AB |
Country of origin | United Kingdom |
Registration Number | 09386358 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (164 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Kerri G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerri G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kerri Garbutt Psychological Services | November 3, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 309 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 224 | 19 723 | 33 267 | 40 965 | 48 192 | 85 763 | 36 782 | 30 319 |
Current Assets | 11 224 | 40 965 | 48 870 | 86 588 | 36 782 | |||
Debtors | 678 | 825 | ||||||
Net Assets Liabilities | 4 073 | 5 794 | 21 180 | 28 740 | 38 681 | 48 368 | 51 925 | 56 457 |
Other Debtors | 678 | 825 | ||||||
Property Plant Equipment | 112 512 | 115 565 | ||||||
Cash Bank In Hand | 11 224 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 309 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 308 | |||||||
Shareholder Funds | 4 309 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 410 | 5 479 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 114 922 | 6 122 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 3 500 | 5 426 | 7 099 | |||||
Corporation Tax Payable | 4 819 | 12 179 | 11 172 | 9 162 | 7 751 | 8 957 | 4 467 | 7 942 |
Creditors | 7 151 | 13 929 | 12 087 | 12 225 | 10 189 | 24 220 | 21 654 | 17 380 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 410 | 3 069 | ||||||
Net Current Assets Liabilities | 4 309 | 5 794 | 21 180 | 28 740 | 38 681 | 62 368 | 15 128 | 12 939 |
Other Creditors | 2 332 | 1 549 | 726 | 2 648 | 2 039 | 11 102 | 11 102 | 1 642 |
Other Taxation Social Security Payable | 201 | 189 | 415 | 399 | 661 | 659 | 697 | |
Property Plant Equipment Gross Cost | 114 922 | 121 044 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 242 | 1 930 | ||||||
Total Assets Less Current Liabilities | 4 309 | 5 794 | 21 180 | 28 740 | 38 681 | 62 368 | 127 640 | 128 504 |
Advances Credits Directors | 1 852 | 829 | 6 | 1 138 | 1 139 | 10 178 | 10 178 | 718 |
Advances Credits Made In Period Directors | 1 023 | 823 | 1 132 | 1 | 9 039 | |||
Creditors Due Within One Year | 6 915 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-20 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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