Psychology Sussex Limited BRIGHTON


Psychology Sussex started in year 2009 as Private Limited Company with registration number 07077959. The Psychology Sussex company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Brighton at Pavilion View. Postal code: BN1 1EY.

The firm has one director. Katy B., appointed on 17 November 2009. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Psychology Sussex Limited Address / Contact

Office Address Pavilion View
Office Address2 19 New Road
Town Brighton
Post code BN1 1EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07077959
Date of Incorporation Tue, 17th Nov 2009
Industry Other human health activities
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Katy B.

Position: Director

Appointed: 17 November 2009

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Katy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Katy B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-3 0113 45915 09812 58120 121       
Balance Sheet
Cash Bank In Hand11 26310 50512 93620 04713 635       
Cash Bank On Hand    13 63525 69244 20763 610113 336156 241216 415137 019
Current Assets37 01231 49640 57130 67238 95950 30763 91499 619159 440192 478260 882278 227
Debtors25 74920 99127 63510 62525 32424 61519 70736 00946 10436 23744 467141 208
Intangible Fixed Assets 1 500          
Net Assets Liabilities    20 12130 90841 55175 166130 310169 230237 292263 004
Net Assets Liabilities Including Pension Asset Liability-3 0113 45915 09812 58120 121       
Other Debtors    3 0003 2033 3134 30111 1819 96727 51897 840
Property Plant Equipment    1 3511 0131 6172 9852 8633 3728 40312 039
Tangible Fixed Assets1 1472 0911 5691 8011 351       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-3 1113 35914 99812 48120 021       
Shareholder Funds-3 0113 45915 09812 58120 121       
Other
Amount Specific Advance Or Credit Directors       2946 8773 40618 83166 055
Amount Specific Advance Or Credit Made In Period Directors        44 1584 01419 84467 224
Amount Specific Advance Or Credit Repaid In Period Directors       29436 9877 4854 41920 000
Accumulated Amortisation Impairment Intangible Assets    3 0003 0003 0003 000    
Accumulated Depreciation Impairment Property Plant Equipment    2 7523 0903 4434 4385 2386 0537 44310 425
Additional Provisions Increase From New Provisions Recognised     192   976461 107
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      8323237   
Average Number Employees During Period    22433545
Creditors    20 18920 22023 70526 93131 44925 97930 70624 868
Creditors Due After One Year16 72312 3606 9851 053        
Creditors Due Within One Year24 44719 26820 05718 83920 189       
Dividends Paid     35 440      
Fixed Assets1 1473 5911 5691 8011 3511 0131 6172 9852 863   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    6 3006 4006 4006 4006 8006 8003 40039 600
Increase From Depreciation Charge For Year Property Plant Equipment     3383539958008151 3902 982
Intangible Assets Gross Cost    3 0003 0003 0003 000    
Intangible Fixed Assets Additions 3 000          
Intangible Fixed Assets Aggregate Amortisation Impairment 1 5003 0003 000        
Intangible Fixed Assets Amortisation Charged In Period 1 5001 500         
Intangible Fixed Assets Cost Or Valuation 3 0003 0003 000        
Net Current Assets Liabilities12 56512 22820 51411 83318 77030 08740 20972 688127 991166 499230 176253 359
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid     100100100100100100100
Other Creditors    2 2921 5316 1922 2942 0002 7934 1134 240
Other Taxation Social Security Payable    8 87311 80210 64016 24721 23019 49026 59320 028
Par Value Share 11111111111
Profit Loss     46 227      
Property Plant Equipment Gross Cost    4 1034 1035 0607 4238 1019 42515 84622 464
Provisions     1922755075446411 2872 394
Provisions For Liabilities Balance Sheet Subtotal     1922755075446411 2872 394
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 231 832        
Tangible Fixed Assets Cost Or Valuation2 0403 2713 2714 103        
Tangible Fixed Assets Depreciation8931 1801 7022 3022 752       
Tangible Fixed Assets Depreciation Charged In Period 287522600450       
Total Additions Including From Business Combinations Property Plant Equipment      9572 3636781 3247 6216 618
Total Assets Less Current Liabilities13 71215 81922 08313 63420 12131 10041 82675 673130 854169 871238 579265 398
Trade Creditors Trade Payables    9 0246 8876 8738 3908 2193 696 600
Trade Debtors Trade Receivables    22 32421 41216 39431 70834 92326 27016 94943 368
Disposals Property Plant Equipment          1 200 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/11/17
filed on: 20th, November 2023
Free Download (3 pages)

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