Founded in 2002, S & P Elliott Properties, classified under reg no. 04424670 is an active company. Currently registered at Apartment 3 SY1 1JQ, Shrewsbury the company has been in the business for twenty two years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Monday 1st June 2015 S & P Elliott Properties Limited is no longer carrying the name Psych Alert.
The company has one director. Linda E., appointed on 1 December 2021. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Amanda M. who worked with the the company until 27 February 2015.
| Office Address | Apartment 3 |
| Office Address2 | 36 St. Johns Hill |
| Town | Shrewsbury |
| Post code | SY1 1JQ |
| Country of origin | United Kingdom |
| Registration Number | 04424670 |
| Date of Incorporation | Thu, 25th Apr 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 01 December 2021
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Linda E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Anthony E. This PSC has significiant influence or control over the company,.
Linda E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony E.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2021 |
| Nature of control: |
significiant influence or control |
| Psych Alert | June 1, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 78 016 | 54 718 | 58 983 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 150 | 7 082 | 4 983 | 4 890 | 5 936 | 8 278 | 6 584 | 2 431 | ||
| Current Assets | 15 987 | 6 787 | 7 150 | 4 888 | 5 934 | 8 278 | 6 586 | 22 430 | ||
| Debtors | 999 | 2 562 | -2 | -2 | 19 999 | |||||
| Net Assets Liabilities | 58 983 | 61 633 | 57 847 | 31 660 | 15 774 | 14 082 | 26 869 | 29 629 | ||
| Other Debtors | 20 000 | |||||||||
| Property Plant Equipment | 119 | 94 | 75 | 63 | 55 | 44 | ||||
| Cash Bank In Hand | 4 988 | 4 225 | 7 150 | |||||||
| Tangible Fixed Assets | 247 023 | 246 979 | 318 875 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 77 916 | 54 618 | 58 883 | |||||||
| Shareholder Funds | 78 016 | 54 718 | 58 983 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 215 | 7 240 | 7 259 | 7 334 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 93 500 | 88 125 | 58 125 | 43 125 | ||||||
| Corporation Tax Payable | 1 097 | 670 | 1 809 | 1 320 | 1 245 | 584 | 3 009 | 647 | ||
| Creditors | 267 042 | 356 845 | 352 197 | 378 291 | 395 215 | 814 289 | 728 453 | 786 453 | ||
| Current Tax For Period | 1 097 | 670 | 1 809 | 1 320 | 1 245 | 585 | 3 010 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 18 | -4 | ||||||||
| Dividends Paid | 5 000 | |||||||||
| Fixed Assets | 318 875 | 411 414 | 405 075 | 405 063 | 405 055 | 838 189 | 838 145 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 19 | 14 | 10 | 2 | 46 | ||||
| Investment Property | 318 756 | 411 320 | 405 000 | 405 000 | 405 000 | 838 145 | 838 145 | 838 145 | ||
| Investment Property Fair Value Model | 405 000 | 405 000 | 405 000 | 838 145 | 838 145 | |||||
| Net Current Assets Liabilities | 12 493 | -10 761 | -259 892 | -349 763 | -347 214 | -373 403 | -389 281 | -9 818 | -82 823 | -22 063 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 167 304 | 266 030 | 290 247 | 331 734 | 391 858 | 814 289 | 728 453 | 786 453 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 4 265 | 2 650 | 1 214 | |||||||
| Property Plant Equipment Gross Cost | 7 334 | 7 334 | 7 334 | 7 334 | 7 334 | 7 334 | 7 334 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 18 | 14 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 097 | 688 | 1 805 | 1 320 | ||||||
| Total Assets Less Current Liabilities | 259 516 | 236 218 | 58 983 | 61 651 | 57 861 | 31 660 | 15 774 | 828 371 | 755 322 | 816 082 |
| Trade Creditors Trade Payables | 5 141 | 2 020 | 2 016 | 2 112 | 2 112 | 2 112 | 2 205 | 2 205 | ||
| Trade Debtors Trade Receivables | -1 | |||||||||
| Creditors Due After One Year | 181 500 | 181 500 | ||||||||
| Creditors Due Within One Year | 3 494 | 17 548 | 267 042 | |||||||
| Current Asset Investments | 10 000 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | 78 016 | 54 718 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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