Notts Psychology & Psychotherapy Services Limited is a private limited company situated at B F S Accountants, The Willows, Ransom Wood Busines Park, Mansfield NG21 0HJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 1 director and 1 secretary.
Director Lisa B., appointed on 13 June 2018.
Moving on to secretaries, we can mention: Lisa B., appointed on 13 June 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-06-10 and the due date for the next filing is 2024-06-24. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | B F S Accountants |
Office Address2 | The Willows, Ransom Wood Busines Park |
Town | Mansfield |
Post code | NG21 0HJ |
Country of origin | United Kingdom |
Registration Number | 11412176 |
Date of Incorporation | Wed, 13th Jun 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Lisa B. This PSC has significiant influence or control over the company,.
Lisa B.
Notified on | 13 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 615 | 2 035 | 4 049 | 9 456 | 12 452 |
Current Assets | 2 035 | 6 978 | |||
Debtors | 2 929 | ||||
Net Assets Liabilities | 2 934 | -1 036 | 96 | -4 457 | -4 457 |
Other Debtors | 2 929 | ||||
Property Plant Equipment | 4 531 | 3 021 | 1 511 | 1 511 | |
Other | |||||
Version Production Software | 2 021 | 2 022 | |||
Accrued Liabilities | 60 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 510 | 3 020 | 4 530 | 4 530 | 6 041 |
Average Number Employees During Period | 1 | ||||
Bank Borrowings Overdrafts | 7 000 | 7 000 | 4 531 | ||
Creditors | 3 212 | 6 092 | 8 393 | 13 913 | 16 909 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 510 | 1 510 | 1 510 | ||
Loans From Directors | 65 | 2 939 | -9 012 | -9 012 | -5 502 |
Net Current Assets Liabilities | -1 597 | -4 057 | -1 415 | -4 457 | -4 457 |
Property Plant Equipment Gross Cost | 6 041 | 6 041 | 6 041 | 6 041 | 6 041 |
Taxation Social Security Payable | 3 087 | 3 153 | 10 405 | 7 846 | 17 880 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (6 pages) |
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