Wilcox Psychological Associates started in year 2012 as Private Limited Company with registration number 08007730. The Wilcox Psychological Associates company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Birmingham at 55 Raddlebarn Road. Postal code: B29 6HQ.
The firm has 2 directors, namely Helen W., Daniel W.. Of them, Helen W., Daniel W. have been with the company the longest, being appointed on 27 March 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Raddlebarn Road |
Office Address2 | Selly Oak |
Town | Birmingham |
Post code | B29 6HQ |
Country of origin | United Kingdom |
Registration Number | 08007730 |
Date of Incorporation | Tue, 27th Mar 2012 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Daniel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 22 839 | 56 420 | 48 452 | 104 334 | 86 674 | 102 971 | 174 138 | 247 672 |
Current Assets | 120 904 | 170 972 | 179 509 | 187 722 | 146 213 | 205 952 | 221 449 | 303 598 |
Debtors | 98 065 | 114 552 | 131 057 | 83 388 | 59 539 | 102 981 | 47 311 | 55 926 |
Net Assets Liabilities | -156 656 | -171 442 | -170 005 | -201 270 | -231 635 | -228 616 | ||
Property Plant Equipment | 6 698 | 4 951 | 4 401 | 5 173 | 5 059 | 2 410 | 2 202 | 3 155 |
Other Debtors | 2 591 | 2 980 | 175 | 647 | 541 | 2 461 | ||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 274 050 | 352 350 | 430 650 | 508 950 | 587 250 | 665 550 | 743 850 | 783 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 36 830 | 39 643 | 43 458 | 14 027 | 18 153 | 21 357 | 23 306 | 24 640 |
Amortisation Rate Used For Intangible Assets | 10 | |||||||
Creditors | 793 208 | 778 015 | 706 265 | 617 039 | 548 292 | 41 667 | 491 417 | 438 958 |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Fixed Assets | 515 648 | 435 601 | 356 751 | 279 223 | 200 809 | 119 860 | 41 352 | 3 155 |
Increase From Amortisation Charge For Year Intangible Assets | 78 300 | 78 300 | 78 300 | 78 300 | 78 300 | 78 300 | 39 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 813 | 3 815 | 4 404 | 4 126 | 3 204 | 1 949 | 1 334 | |
Intangible Assets | 508 950 | 430 650 | 352 350 | 274 050 | 195 750 | 117 450 | 39 150 | |
Intangible Assets Gross Cost | 783 000 | 783 000 | 783 000 | 783 000 | 783 000 | 783 000 | 783 000 | |
Net Current Assets Liabilities | 120 904 | 170 972 | -526 756 | -429 317 | -402 079 | -309 828 | -269 968 | -135 360 |
Property Plant Equipment Gross Cost | 43 528 | 44 594 | 47 859 | 19 200 | 23 212 | 23 767 | 25 508 | 27 795 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 066 | 5 176 | 4 012 | 555 | 1 741 | 2 287 | ||
Total Assets Less Current Liabilities | 636 552 | 606 573 | -170 005 | -150 094 | -201 270 | -189 968 | -228 616 | -132 205 |
Average Number Employees During Period | 9 | 7 | 8 | 9 | 9 | 8 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 835 | |||||||
Disposals Property Plant Equipment | 33 835 | |||||||
Other Creditors | 632 513 | 551 527 | 488 203 | 423 840 | 386 652 | 304 272 | ||
Other Taxation Social Security Payable | 69 065 | 64 064 | 44 715 | 66 688 | 68 907 | 85 626 | ||
Trade Creditors Trade Payables | 4 687 | 1 448 | 15 374 | 16 919 | 35 858 | 49 060 | ||
Trade Debtors Trade Receivables | 128 466 | 80 408 | 59 364 | 102 334 | 46 770 | 53 465 | ||
Bank Borrowings Overdrafts | 41 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 26th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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