Cgl Psychology Services Limited
100 St James Road NN5 5LF Northampton
Number: 04904566
Incorporation date: 2003-09-19
Dissolution date: 2017-03-30
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
The enterprise known as Cgl Psychology Services was founded on September 19, 2003 as a private limited company. The enterprise head office was situated in Northampton on 100 St James Road. This place postal code is NN5 5LF. The official registration number for Cgl Psychology Services Ltd was 04904566. Cgl Psychology Services Ltd had been active for fourteen years up until March 30, 2017.
Clive L. was this enterprise's managing director, formally appointed twenty one years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 168 698 | 119 380 | 112 869 | 136 641 | 171 044 | 182 542 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 88 143 | 48 410 | 29 412 | 20 210 | 38 285 | 116 439 |
| Current Assets | 192 270 | 167 691 | 143 541 | 160 179 | 194 296 | 188 544 |
| Debtors | 74 011 | 75 403 | 70 714 | 70 568 | 67 267 | 72 105 |
| Tangible Fixed Assets | 4 401 | 834 | 626 | 433 | 301 | 262 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 193 581 | 148 501 | 112 868 | 134 654 | 171 043 | 182 541 |
| Shareholder Funds | 168 698 | 119 380 | 112 869 | 136 641 | 171 044 | 182 542 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 27 973 | 49 145 | 31 298 | 23 971 | 23 553 | 6 264 |
| Current Asset Investments | 30 116 | 43 878 | 43 415 | 69 401 | 88 744 | |
| Net Current Assets Liabilities | 164 297 | 118 546 | 112 243 | 136 208 | 170 743 | 182 280 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Revaluation Reserve | -24 884 | -29 122 | 1 986 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 15 755 | 5 663 | 5 663 | 5 663 | 5 663 | |
| Tangible Fixed Assets Depreciation | 11 354 | 4 829 | 5 037 | 5 230 | 5 362 | 5 401 |
| Tangible Fixed Assets Depreciation Charged In Period | 373 | 208 | 193 | 132 | 39 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 898 | |||||
| Tangible Fixed Assets Disposals | 10 092 | |||||
| Total Assets Less Current Liabilities | 168 698 | 119 380 | 112 869 | 136 641 | 171 044 | 182 542 |
Role: Director
Appointed: 23 September 2003
Latest update: 14 June 2023
Role: Secretary
Appointed: 23 September 2003
Latest update: 14 June 2023
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 03 October 2017 |
| Return last made up date | 19 September 2015 |
| Annual Accounts 9 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 9 April 2014 |
| Annual Accounts 27 January 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 15 March 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 15 March 2013 |
(6 pages)
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