Accessible Counselling, Psychotherapy And Supervision Limited in Newcastle Upon Tyne, NE3 3HY

Description

Data updated on: 01-11-2023

Accessible Counselling, Psychotherapy And Supervision Limited has existed in the United Kingdom for at least eleven years. Started with Registered No. 08383504 in the year 2013, the firm is registered at 14 Whitton Way, Newcastle Upon Tyne NE3 3HY. This enterprise's registered with SIC code 86900 which stands for Other human health activities. 2022-03-31 is the last time company accounts were filed.

Presently, the firm is the workplace of just one managing director: Susan S., who was chosen to lead the company eleven years ago.

Susan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			2 636	5 020	2 737	5 913
Current Assets	7 276	1 020				5 913	3 751	14 334	13 318	14 082
Net Assets Liabilities			110	333	2 507	4 779	3 787	11 443	11 452	13 510
Property Plant Equipment			2 436	1 827	2 883	2 163
Cash Bank In Hand	6 676	1 020	2 636
Debtors	600
Net Assets Liabilities Including Pension Asset Liability	175	1 129	110
Tangible Fixed Assets		1 076	2 436

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	75	1 029	10

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						702	702	1 758	2 028	780
Accumulated Depreciation Impairment Property Plant Equipment			1 171	1 780	2 741	3 461
Additions Other Than Through Business Combinations Property Plant Equipment					2 017
Corporation Tax Payable			599	2 025	1 462	2 168
Creditors			4 962	6 514	3 113	3 297	1 101	2 512	2 316	1 531
Fixed Assets						2 163	1 839	1 379	2 478	1 739
Increase From Depreciation Charge For Year Property Plant Equipment				609	961	720
Net Current Assets Liabilities	175	53	-2 326	-1 494	-376	3 318	2 650	11 822	11 002	12 551
Other Creditors			4 192	4 489	1 651	1 121
Other Taxation Social Security Payable			171			8
Property Plant Equipment Gross Cost			3 607	3 607	5 624	5 624
Total Assets Less Current Liabilities						5 481	4 489	13 201	13 480	14 290
Capital Employed	175	1 129	110
Creditors Due Within One Year	7 101	967	4 962
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 435	2 172
Tangible Fixed Assets Cost Or Valuation		1 435	3 607
Tangible Fixed Assets Depreciation		359	1 171
Tangible Fixed Assets Depreciation Charged In Period		359	812
Value Shares Allotted Increase Decrease During Period	100

Company staff

Susan S.

Role: Director

Appointed: 31 January 2013

Latest update: 12 April 2024

People with significant control

Susan S.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-31
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	17 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Accessible Counselling, Psychotherapy And Supervision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

People with significant control

Susan S.

Accounts Documents

Company filings

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