Actpsy Consulting Limited in Littlehampton, BN17 5NP

Description

Data updated on: 01-11-2023

The exact day the firm was established is 2009-07-14. Established under company registration number 06961242, the company is listed as a Private Limited Company. You can contact the main office of this firm during business times under the following location: New House Western Road, BN17 5NP Littlehampton. The company's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports cover the period up to 2023-07-31 and the most current confirmation statement was submitted on 2023-01-10.

Amanda J. is this specific company's individual managing director, who was chosen to lead the company 15 years ago.

Amanda J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	30 863	39 102	13 497	63 465	66 124	160 763	130 385	124 061
Current Assets	30 863	39 102	13 497		66 124	159 623	130 385
Debtors						-1 140
Net Assets Liabilities	14 158	17 494	10 581	57 018	72 428	134 190	133 401	146 740
Property Plant Equipment	266		1 742	1 503	1 160	975	2 880	2 647

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	4 572	4 838	5 418	6 112	6 924	7 945	8 905	9 787
Additions Other Than Through Business Combinations Property Plant Equipment			2 322	455	469	836	2 865	649
Amounts Owed To Group Undertakings Participating Interests	525	46	-5 523
Corporation Tax Payable	13 221	17 760	7 805
Creditors	16 971	21 608	4 658	7 950	-5 144	26 408	-136	-20 032
Fixed Assets	266		1 742
Increase From Depreciation Charge For Year Property Plant Equipment		266	580	694	812	1 021	960	882
Loans From Directors			-5 523	-23 146	-22 196	8	-12 506	-33 988
Net Current Assets Liabilities	13 892	17 494	8 839	55 515	71 268	133 215	130 521	144 093
Other Taxation Social Security Payable	3 225	3 802	2 376
Property Plant Equipment Gross Cost	4 838	4 838	7 160	7 615	8 084	8 920	11 785	12 434
Taxation Social Security Payable			10 181	31 096	17 052	26 400	12 370	13 956
Total Assets Less Current Liabilities	14 158	17 494	10 581
Trade Debtors Trade Receivables						-1 140

Company staff

Amanda J.

Role: Director

Appointed: 14 July 2009

Latest update: 10 March 2024

People with significant control

Amanda J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Actpsy Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

People with significant control

Amanda J.

Accounts Documents

Company filings

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