Psychiatric & Psychological Services Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

Psychiatric & Psychological Services Limited with the registration number 05404427 has been competing in the field for 19 years. This Private Limited Company is located at The Long Lodge 265-269 Kingston Road, Wimbledon in London and its area code is SW19 3NW. This firm's declared SIC number is 86210 - General medical practice activities. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-20.

As found in this particular firm's register, since March 2005 there have been two directors: Naina G. and Kamal G.. To help the directors in their tasks, the abovementioned limited company has been using the skills of Naina G. as a secretary since the appointment on 2005/03/24.

Executives with significant control over the firm are: Naina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kamal G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	621 739	758 516	953 928	1 139 029	1 328 903

Balance Sheet
Cash Bank On Hand					803 447	976 448	1 159 459
Current Assets	360 892	430 555	600 443	729 049	878 663	1 047 141	1 232 514	1 409 440	1 406 260	1 716 011	1 928 234	2 049 938
Debtors	33 026	38 851	59 026	60 566	75 216	70 693	73 056
Net Assets Liabilities					1 328 903	1 508 569	1 707 924	1 900 815	2 064 911	2 352 275	2 661 182	2 894 235
Property Plant Equipment					1 035 592	1 035 592	1 035 592
Cash Bank In Hand	327 866	391 704	541 418	668 483	803 447
Intangible Fixed Assets				1 035 592	1 035 592
Net Assets Liabilities Including Pension Asset Liability	621 739	758 516	953 928	1 139 029	1 328 903
Tangible Fixed Assets	1 035 592	1 035 592	1 035 592	1 035 592

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	621 737	758 514	953 926	1 139 027	1 328 901
Shareholder Funds	621 739	758 516	953 928	1 139 029	1 328 903

Other Financial Data
Accrued Liabilities						2 160	2 400
Corporation Tax Payable						48 256	48 118
Creditors					289 644	266 773	324 384	317 283	172 229	222 230	147 082	59 114
Net Current Assets Liabilities	-51 663	68 074	245 715	412 320	582 955	739 750	908 130	1 092 157	1 234 030	1 496 985	1 781 152	1 990 824
Number Shares Issued Fully Paid						2	2
Other Creditors					289 644	266 773
Other Remaining Borrowings						266 773	235 798
Other Taxation Social Security Payable						88	82
Par Value Share						1	1
Property Plant Equipment Gross Cost					1 035 592	1 035 592
Recoverable Value-added Tax							2 844
Total Assets Less Current Liabilities	983 929	1 103 666	1 281 307	1 447 912	1 618 547	1 775 342	1 943 722	2 127 749	2 269 623	2 546 234	2 816 744	3 026 416
Trade Debtors Trade Receivables						70 693	70 212
Average Number Employees During Period								1	1	1	2	2
Fixed Assets	1 035 592	1 035 592	1 035 592	1 035 592	1 035 592		1 035 592	1 035 592	1 035 592	1 035 592	1 035 592	1 035 592
Creditors Due After One Year	362 190	345 150	327 379	308 883	289 644
Creditors Due Within One Year	412 555	362 481	354 728	316 729	295 708
Intangible Fixed Assets Cost Or Valuation				1 035 592	1 035 592
Tangible Fixed Assets Cost Or Valuation	1 035 592	1 035 592	1 035 592	1 035 592

Company staff

Naina G.

Role: Director

Appointed: 24 March 2005

Latest update: 8 March 2024

Naina G.

Role: Secretary

Appointed: 24 March 2005

Latest update: 8 March 2024

Kamal G.

Role: Director

Appointed: 24 March 2005

Latest update: 8 March 2024

People with significant control

Naina G.

Notified on 16 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kamal G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 October 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Psychiatric & Psychological Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naina G.

Naina G.

Kamal G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Naina G.

Kamal G.

Accounts Documents

Company filings

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