Aap Psychiatry Consultancy Limited in Manchester, M14 7HR

Description

Data updated on: 01-11-2023

Aap Psychiatry Consultancy came into being in 2013 as a company enlisted under no 08827668, located at M14 7HR Manchester at Suite 2, Parkway 5 Parkway Business Centre. The firm has been in business for 11 years and its official status is active. This business's classified under the NACE and SIC code 86900 which stands for Other human health activities. 2022-12-31 is the last time the accounts were filed.

As the data suggests, the following business was built in December 2013 and has been supervised by two directors.

Praneetha V. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 496

Balance Sheet
Cash Bank On Hand		25 122	46 030	37 374	54 572	51 770	60 259	26 560	26 831
Current Assets	21 090	25 992	54 390	64 500	54 772	51 970	60 459	27 372	27 643
Debtors	320	870	8 360	27 126
Net Assets Liabilities		35 294	54 228	64 992	60 945	53 882	55 517	14 959	15 852
Other Debtors		870	8 360	27 126
Property Plant Equipment		58 251	49 714	43 480	102 358	86 528	73 549	63 717	54 755
Cash Bank In Hand	20 770	25 122
Net Assets Liabilities Including Pension Asset Liability	3 496	35 294
Tangible Fixed Assets		58 251

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 396	35 194
Shareholder Funds	3 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 443	11 478	19 960	11 002	26 832	39 811	51 443	61 667
Additions Other Than Through Business Combinations Property Plant Equipment			498	2 248	110 050			1 800	1 262
Average Number Employees During Period						1	2	1	2
Corporation Tax Payable			9 880
Creditors		9 124	19 080	-14 934	7 523	23 051	29 591	39 897	53 544
Current Asset Investments					200	200	200	812	812
Finance Lease Liabilities Present Value Total		9 029	9 029	9 029	88 662	14 431	14 431	14 431
Increase From Depreciation Charge For Year Property Plant Equipment			9 035	8 482	12 493	15 830	12 979	11 632	10 224
Net Current Assets Liabilities	3 496	16 868	35 310	52 308	47 249	28 919	30 868	-12 525	-25 901
Other Creditors		95	171	217	7 178	3 556	3 234	12 479	42 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 451
Other Disposals Property Plant Equipment					60 130
Property Plant Equipment Gross Cost		60 694	61 192	63 440	113 360	113 360	113 360	115 160	116 422
Taxation Social Security Payable			9 880	11 976	345	5 064	11 926	12 987	11 369
Total Assets Less Current Liabilities	17 496	75 119	85 024	95 788	149 607	115 447	104 417	51 192	28 854
Capital Employed	17 496	35 294
Creditors Due After One Year		39 825
Creditors Due Within One Year	17 594	9 124
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		60 694
Tangible Fixed Assets Cost Or Valuation		60 694
Tangible Fixed Assets Depreciation		2 443
Tangible Fixed Assets Depreciation Charged In Period		2 443

Company staff

Anand V.

Role: Director

Appointed: 30 December 2013

Latest update: 8 March 2024

Praneetha V.

Role: Director

Appointed: 30 December 2013

Latest update: 8 March 2024

People with significant control

Praneetha V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-12-30
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 July 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016

Aap Psychiatry Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anand V.

Praneetha V.

People with significant control

Praneetha V.

Accounts Documents

Company filings

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