Beyond Borders (psychology) Limited in Malvern, WR14 2AY

Description

Data updated on: 01-11-2023

Beyond Borders (psychology) Limited has been prospering in the business for at least fifteen years. Registered under the number 06978682 in 2009, the firm is located at Allan Brown Accountancy And Taxation Services Ltd, Malvern WR14 2AY. The firm's Standard Industrial Classification Code is 86900 - Other human health activities. Beyond Borders (psychology) Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-08-02.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 2 transactions from worth at least 500 pounds each, amounting to £1,823 in total. The company also worked with the Birmingham City (1 transaction worth £1,405 in total). Beyond Borders (psychology) was the service provided to the Sandwell Council Council covering the following areas: Childrens Services and Childrens And Education Services.

For the following limited company, the full extent of director's obligations have so far been done by Carolyn M. who was designated to this position in 2009 in August.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 987	37 226	40 598	30 846	11 979

Balance Sheet
Cash Bank In Hand	66 685	21 575	42 833	47 586	15 403
Cash Bank On Hand					15 403	6 832			21 020	22 718	48 101	33 215
Current Assets	100 332	42 417	53 644	52 996	22 446	15 107	7 337	10 238	43 840	23 240	56 714	43 067
Debtors	33 647	20 842	10 811	5 410	7 043	8 275			22 820	522	8 613	9 852
Property Plant Equipment					2 122	1 697			869	1 054	1 059
Tangible Fixed Assets	1 929	1 543	1 234	987	2 122

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 986	37 225	40 597	30 845	11 978
Shareholder Funds	38 987	37 226	40 598	30 846	11 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 266	3 691			217	481	866	1 276
Average Number Employees During Period						1
Bank Borrowings Overdrafts												252
Creditors					12 589	6 408	6 269	8 861	28 254	19 790	19 597	8 621
Creditors Due Within One Year	63 274	6 734	14 280	23 137	12 589
Fixed Assets						1 697	1 358	1 086	869
Increase From Depreciation Charge For Year Property Plant Equipment						425				264	385	410
Net Current Assets Liabilities	37 058	35 683	39 364	29 859	9 857	8 699	1 068	1 377	15 586	3 450	37 117	34 446
Number Shares Allotted		1	1	1	1
Other Creditors					10 884	4 144			20 976	18 206	12 704	2 270
Other Taxation Social Security Payable					288	856			7 278	1 584	6 893	6 099
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 388				1 086	1 535	1 925	2 053
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 664
Tangible Fixed Assets Cost Or Valuation	3 724	3 724	3 724	3 724	5 388
Tangible Fixed Assets Depreciation	1 795	2 181	2 490	2 737	3 266
Tangible Fixed Assets Depreciation Charged In Period		386	309	247	529
Total Additions Including From Business Combinations Property Plant Equipment										449	390	128
Total Assets Less Current Liabilities	38 987	37 226	40 598	30 846	11 979	10 396	2 426	2 463	16 455	4 504	38 176	35 223
Trade Creditors Trade Payables					1 417	1 408
Trade Debtors Trade Receivables					7 043	8 275			22 820	522	8 613	9 852

Company staff

Carolyn M.

Role: Director

Appointed: 03 August 2009

Latest update: 7 February 2024

People with significant control

Carolyn M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Carolyn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	2	£ 1 822.66
2015-03-04	2015P12_000950		£ 1 076.66	Childrens Services
2015-07-23	1516P04_CR000311		£ 746.00	Childrens And Education Services
2013	Birmingham City	1	£ 1 404.75
2013-06-13	3148759575		£ 1 404.75

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 1 822.66

2015-03-04

2015P12_000950

£ 1 076.66

Childrens Services

2015-07-23

1516P04_CR000311

£ 746.00

Childrens And Education Services

2013

Birmingham City

£ 1 404.75

2013-06-13

3148759575

£ 1 404.75

Beyond Borders (psychology) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn M.

People with significant control

Carolyn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Beyond Borders (psychology) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn M.

People with significant control

Carolyn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016