Founded in 2009, The Psychology Clinic Of East Anglia, classified under reg no. 07031289 is an active company. Currently registered at 68 Bishopgate NR1 4AA, Norwich the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Cassandra J., Mark H.. Of them, Cassandra J., Mark H. have been with the company the longest, being appointed on 31 March 2023. As of 28 April 2024, there were 3 ex directors - Emma H., Stewart L. and others listed below. There were no ex secretaries.
Office Address | 68 Bishopgate |
Town | Norwich |
Post code | NR1 4AA |
Country of origin | United Kingdom |
Registration Number | 07031289 |
Date of Incorporation | Sat, 26th Sep 2009 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 4 names. As BizStats identified, there is Pcea (2023) Limited from Ipswich, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Maria Teresa M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Stewart L., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pcea (2023) Limited
257 Colchester Road, Ipswich, IP4 4SH, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14668003 |
Notified on | 31 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maria Teresa M.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stewart L.
Notified on | 13 February 2017 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma H.
Notified on | 6 April 2016 |
Ceased on | 13 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 466 653 | 476 022 | 213 607 |
Balance Sheet | |||
Cash Bank In Hand | 266 030 | 259 528 | 168 638 |
Current Assets | 442 319 | 488 595 | 336 002 |
Debtors | 176 289 | 229 067 | 167 364 |
Intangible Fixed Assets | 120 750 | 99 750 | 78 750 |
Tangible Fixed Assets | 4 514 | 5 055 | 23 230 |
Reserves/Capital | |||
Called Up Share Capital | 300 | 300 | 300 |
Profit Loss Account Reserve | 466 353 | 475 722 | 213 307 |
Shareholder Funds | 466 653 | 476 022 | 213 607 |
Other | |||
Creditors Due Within One Year | 100 027 | 116 531 | 223 861 |
Deferred Tax Liability | 903 | 847 | 514 |
Fixed Assets | 125 264 | 104 805 | 101 980 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 89 250 | 110 250 | 131 250 |
Intangible Fixed Assets Amortisation Charged In Period | 21 000 | 21 000 | |
Intangible Fixed Assets Cost Or Valuation | 210 000 | 210 000 | |
Net Assets Liability Excluding Pension Asset Liability | 466 653 | 476 022 | 213 607 |
Net Current Assets Liabilities | 342 292 | 372 064 | 112 141 |
Number Shares Allotted | 200 | 200 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 200 | 200 | 200 |
Tangible Fixed Assets Additions | 1 907 | 24 733 | |
Tangible Fixed Assets Cost Or Valuation | 17 633 | 17 920 | 42 653 |
Tangible Fixed Assets Depreciation | 13 119 | 12 865 | 19 423 |
Tangible Fixed Assets Depreciation Charged In Period | 1 235 | 6 558 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 489 | ||
Tangible Fixed Assets Disposals | 1 620 | ||
Total Assets Less Current Liabilities | 467 556 | 476 869 | 214 121 |
Advances Credits Directors | 7 199 | 19 599 | -28 671 |
Type | Category | Free download | |
---|---|---|---|
PSC05 |
Change to a person with significant control 2023-05-15 filed on: 4th, October 2023 |
persons with significant control | Free Download (2 pages) |
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