A. M. & R Psychiatric Consultancy Limited in Taunton, TA1 4AY

Description

Data updated on: 01-11-2023

A. M. & R Psychiatric Consultancy Limited, a Private Limited Company, that is located in St John's House, Castle Street in Taunton. The company's located in TA1 4AY. The firm has been in existence since 2012. The Companies House Registration Number is 08060944. This business's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The latest accounts were submitted for the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/06/01.

The information we have regarding this specific enterprise's personnel shows us a leadership of two directors: Sarah I. and Richard R. who became the part of the company on 2012-05-08.

Sarah I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 004	5 518	505	2 708

Balance Sheet
Cash Bank In Hand	10 575	5 747	843	3 879
Current Assets	15 993	7 892	2 103	5 984	7 340	2 201	313	1 023	72	4 597	1 541
Debtors	5 418	2 145	1 260	2 105
Tangible Fixed Assets	667	334	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 904	5 418	405	2 608
Shareholder Funds	4 004	5 518	505	2 708

Other Financial Data
Creditors				3 277	5 295	3 213	907	3 570	5 120	4 478	2 195
Creditors Due Within One Year	12 656	2 708	1 599	3 277
Fixed Assets				1	1 873	1 509	1 334	699	349		1 453
Net Current Assets Liabilities	3 337	5 184	504	2 707	2 045	-1 012	-594	-2 547	-5 048	119	-654
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	333	666	999
Tangible Fixed Assets Depreciation Charged In Period	333	333	333
Total Assets Less Current Liabilities	4 004	5 518	505	2 708	3 918	497	740	-1 848	-4 699	119	799

Company staff

Sarah I.

Role: Director

Appointed: 08 May 2012

Latest update: 13 January 2024

Richard R.

Role: Director

Appointed: 08 May 2012

Latest update: 13 January 2024

People with significant control

Sarah I.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 July 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 November 2013

A. M. & R Psychiatric Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah I.

Richard R.

People with significant control

Sarah I.

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:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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A. M. & R Psychiatric Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah I.

Richard R.

People with significant control

Sarah I.

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:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015