Sue Parker Hall Psychotherapy Services Ltd in St. Ives, TR26 1QU

Description

Data updated on: 01-11-2023

Registered as 07578699 thirteen years ago, Sue Parker Hall Psychotherapy Services Ltd is a Private Limited Company. The firm's official registration address is Stennack, St. Ives. This enterprise's SIC code is 86900: Other human health activities. 2022-03-31 is the last time when account status updates were filed.

For the following firm, all of director's obligations have so far been done by Susan P. who was chosen to lead the company thirteen years ago. The firm had been overseen by Yomtov J. until March 2011.

Susan P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	864	-620	1 122	1 666	-1 951

Balance Sheet
Cash Bank In Hand	1 693	2 188	906	1 265	2 340
Cash Bank On Hand					2 340	3 187	5 953	4 518	3 006	5 255	3 478	11 775
Current Assets	3 313	6 102	10 396	4 850	2 340	3 503	5 953		3 006	20 781	26 433	37 842
Debtors	1 620	3 914	9 490	3 585		316				15 526	22 955	26 067
Other Debtors										15 526	22 955	26 067
Property Plant Equipment					4 155	4 339	3 666	3 029	3 395	3 376	2 738
Tangible Fixed Assets	833	417		4 617	4 155
Net Assets Liabilities Including Pension Asset Liability	864

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	762	-722	1 020	1 564	-2 053
Shareholder Funds	864	-620	1 122	1 666	-1 951

Other Financial Data
Accrued Liabilities Deferred Income					3 083	1 876	2 662
Accumulated Depreciation Impairment Property Plant Equipment					2 225	2 940	3 613	4 250	2 738	3 411	4 049	4 323
Average Number Employees During Period						1	2	2	2	2	1	1
Corporation Tax Payable					4 211	3 748	3 115
Creditors					8 446	9 618	8 790	7 210	6 563	12 411	12 002	14 892
Creditors Due Within One Year	3 282	7 139	9 274	7 801	8 446
Dividends Paid						15 000
Increase From Depreciation Charge For Year Property Plant Equipment						715	673	637	637	673	638	274
Net Current Assets Liabilities	31	-1 037	1 122	-2 951	-6 106	-6 115	-2 837	-2 692	-3 557	8 370	14 431	22 950
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors							5 675	4 361	2 816	2 560	2 370	3 511
Other Taxation Social Security Payable							3 115	2 849	3 747	9 851	9 632	11 381
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						316
Profit Loss						15 175
Property Plant Equipment Gross Cost					6 380	7 279	7 279	7 279	6 133	6 787	6 787
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 250			5 130
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	6 380
Tangible Fixed Assets Depreciation	417	833	1 250	1 763	2 225
Tangible Fixed Assets Depreciation Charged In Period		416	417	513	462
Total Additions Including From Business Combinations Property Plant Equipment						899			1 003	654
Total Assets Less Current Liabilities	864	-620	1 122	1 666	-1 951	-1 776	829	337	-162	11 746	17 169	25 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 149
Disposals Property Plant Equipment									2 149
Creditors Due Within One Year Total Current Liabilities	3 282
Fixed Assets	833
Tangible Fixed Assets Depreciation Charge For Period	417

Company staff

Susan P.

Role: Director

Appointed: 01 April 2011

Latest update: 1 March 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 10 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	10 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 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 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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Sue Parker Hall Psychotherapy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Yomtov J.

People with significant control

Susan P.

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:

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Sue Parker Hall Psychotherapy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Yomtov J.

People with significant control

Susan P.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016