Y Walker Psychology started in year 2009 as Private Limited Company with registration number 07048132. The Y Walker Psychology company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Leighton Buzzard at 12a Tall Pines. Postal code: LU7 3FW.
The company has one director. Yvonne W., appointed on 19 October 2009. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a Tall Pines |
Office Address2 | Plantation Road |
Town | Leighton Buzzard |
Post code | LU7 3FW |
Country of origin | United Kingdom |
Registration Number | 07048132 |
Date of Incorporation | Mon, 19th Oct 2009 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Yvonne W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yvonne W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 71 621 | 71 224 | 70 478 | 76 058 | 80 998 |
Current Assets | 91 270 | 92 133 | 89 921 | 94 477 | 84 267 |
Debtors | 19 649 | 20 909 | 19 443 | 18 419 | 3 269 |
Net Assets Liabilities | 29 106 | 35 820 | 36 753 | 40 333 | 26 135 |
Other Debtors | 1 055 | 1 055 | 1 055 | 1 055 | |
Property Plant Equipment | 1 | 648 | 432 | 216 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 785 | 4 001 | 4 217 | 4 433 | 4 649 |
Applicable Tax Rate | 19 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 798 | 2 605 | 3 243 | ||
Creditors | 62 165 | 56 838 | 53 518 | 54 335 | 58 107 |
Current Tax For Period | 3 798 | 2 605 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 123 | -41 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 1 | 648 | 432 | 216 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 216 | 216 | 216 | |
Net Current Assets Liabilities | 29 105 | 35 295 | 36 403 | 40 142 | 26 160 |
Other Creditors | 53 040 | 50 913 | 51 092 | 58 107 | |
Property Plant Equipment Gross Cost | 3 786 | 4 649 | 4 649 | 4 649 | 4 649 |
Provisions For Liabilities Balance Sheet Subtotal | 123 | 82 | 25 | 25 | |
Tax Expense Credit Applicable Tax Rate | 3 921 | 2 564 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -123 | 41 | |||
Tax Increase Decrease From Other Short-term Timing Differences | 123 | -41 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 921 | 2 564 | |||
Total Assets Less Current Liabilities | 29 106 | 35 943 | 36 835 | 40 358 | 26 160 |
Trade Debtors Trade Receivables | 19 854 | 18 388 | 17 364 | 2 214 | |
Advances Credits Directors | 52 472 | 50 255 | 45 342 | ||
Advances Credits Made In Period Directors | 2 217 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-19 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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