Academy Of Clinical And Medical Hypnosis Limited in South Yorkshire, S18 8ZY

Description

Data updated on: 01-11-2023

The firm referred to as Academy Of Clinical And Medical Hypnosis was founded on 2005-03-20 as a Private Limited Company. The firm's head office can be found at South Yorkshire on 8 Balmoral Crescent, Dronfield Woodhouse. In case you have to get in touch with the firm by mail, the zip code is S18 8ZY. The official reg. no. for Academy Of Clinical And Medical Hypnosis Limited is 05399829. The firm's classified under the NACE and SIC code 86900: Other human health activities. Academy Of Clinical And Medical Hypnosis Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. Its most recent annual confirmation statement was released on Monday 20th March 2023.

As the information gathered suggests, this company was founded 19 years ago and has been managed by two directors. Furthermore, the director's assignments are constantly helped with by a secretary - Carole W., who was appointed by this specific company in 2005.

Executives who control the firm include: Alan C. owns 1/2 or less of company shares. Carole W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	12 098	23 426	12 557	21 050	8 941	1 087	69

Balance Sheet
Cash Bank On Hand									12 270	22 248	4 618	35 146	6 535
Current Assets	52 735	53 473	31 072	33 580	21 594	11 445	15 435	26 848	12 270	22 248	4 618	35 146	6 535
Net Assets Liabilities							69	15 476	9 505	8 932	1 135	2 105	1 141
Property Plant Equipment									2 119	1 857	1 393	1 654	1 241
Cash Bank In Hand	52 735	53 473	30 622	33 455	21 594	9 505
Net Assets Liabilities Including Pension Asset Liability	12 098	23 426	12 557	21 050	8 941	1 087	69
Tangible Fixed Assets	3 217	2 733	2 050	1 538	1 462	2 793
Debtors			450	125		1 940

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 096	23 424	12 555	21 048	8 939	1 085
Shareholder Funds	12 098	23 426	12 557	21 050	8 941	1 087	69

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									9 401	10 021	10 485	11 035	11 448
Average Number Employees During Period									2	2	2	2	2
Creditors							18 451	14 197	4 884	15 173	4 876	34 695	6 635
Fixed Assets	3 217	2 733	2 050	1 538	1 462	2 793	3 085	2 825	2 119	1 857	1 393	1 654	1 241
Increase From Depreciation Charge For Year Property Plant Equipment										620	464	550	413
Net Current Assets Liabilities	9 524	21 239	10 917	19 819	7 771	-1 706	-3 016	12 651	7 386	7 075	-258	451	-100
Property Plant Equipment Gross Cost									11 520	11 878	11 878	12 689	12 689
Total Additions Including From Business Combinations Property Plant Equipment										358		811
Total Assets Less Current Liabilities	12 741	23 972	12 967	21 357	9 233	1 645	69	15 476	9 505	8 932	1 135	2 105	1 141
Creditors Due Within One Year Total Current Liabilities	43 211	32 234
Provisions For Liabilities Charges	643	546	410	307	292	558
Tangible Fixed Assets Additions		427			412	2 263
Tangible Fixed Assets Cost Or Valuation	6 416	6 843	6 843	6 843	7 255	9 518
Tangible Fixed Assets Depreciation	3 199	4 110	4 793	5 305	5 793	6 725
Tangible Fixed Assets Depreciation Charge For Period		911
Creditors Due Within One Year		32 234	20 155	13 761	13 823	12 593	18 451
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			683	512	488	932

Company staff

Alan C.

Role: Director

Appointed: 20 March 2005

Latest update: 28 February 2024

Carole W.

Role: Director

Appointed: 20 March 2005

Latest update: 28 February 2024

Carole W.

Role: Secretary

Appointed: 20 March 2005

Latest update: 28 February 2024

People with significant control

Alan C.

Notified on 20 March 2017

Nature of control:

1/2 or less of shares

Carole W.

Notified on 20 March 2017

Nature of control:

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Academy Of Clinical And Medical Hypnosis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Carole W.

Carole W.

People with significant control

Alan C.

Carole W.

Accounts Documents

Company filings

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