Founded in 2010, Parkhouse Psychology Service, classified under reg no. 07171138 is an active company. Currently registered at Spencer House 6 Morston Court BS22 8NA, Weston-super-mare the company has been in the business for 14 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Jill P., Peter P.. Of them, Jill P., Peter P. have been with the company the longest, being appointed on 26 February 2010. As of 25 April 2024, there was 1 ex director - Thomas R.. There were no ex secretaries.
| Office Address | Spencer House 6 Morston Court |
| Office Address2 | Aisecombe Way |
| Town | Weston-super-mare |
| Post code | BS22 8NA |
| Country of origin | United Kingdom |
| Registration Number | 07171138 |
| Date of Incorporation | Fri, 26th Feb 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2010
Position: Director
Appointed: 26 February 2010
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Peter P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jill P. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 71 249 | 93 535 | 89 746 | 98 659 | 72 435 | 103 607 | 97 552 |
| Current Assets | 73 064 | 96 059 | 92 271 | 100 897 | 74 711 | 105 938 | 99 529 |
| Debtors | 1 815 | 2 524 | 2 525 | 2 238 | 2 276 | 2 331 | 1 977 |
| Net Assets Liabilities | 58 599 | 74 775 | 73 116 | 85 310 | 69 424 | 86 494 | 82 381 |
| Other Debtors | 1 815 | 2 524 | |||||
| Property Plant Equipment | 1 952 | 1 141 | 797 | 7 700 | 7 329 | 4 604 | 4 061 |
| Other | |||||||
| Accrued Liabilities | 944 | 966 | 792 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 401 | 11 848 | 12 580 | 11 591 | 14 809 | 10 699 | 13 237 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 636 | 388 | 10 441 | 2 847 | 1 995 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 16 417 | 22 425 | 19 953 | 23 287 | 12 616 | 24 049 | 21 209 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 849 | -6 835 | |||||
| Disposals Property Plant Equipment | -4 528 | -6 835 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 447 | 732 | 2 860 | 3 218 | 2 725 | 2 538 | |
| Net Current Assets Liabilities | 56 647 | 73 634 | 72 319 | 77 610 | 62 095 | 81 890 | 78 320 |
| Other Creditors | 1 214 | 3 741 | 2 741 | 3 072 | 2 938 | 3 691 | 4 124 |
| Prepayments | 2 524 | 2 525 | 2 238 | 2 276 | 2 332 | 1 977 | |
| Property Plant Equipment Gross Cost | 12 353 | 12 989 | 13 377 | 19 291 | 22 138 | 15 303 | 17 298 |
| Taxation Social Security Payable | 955 | 18 684 | 16 268 | 19 249 | 8 886 | 20 357 | 17 085 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 2nd, November 2023 |
accounts | Free Download (9 pages) |
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