Actualise Business Psychology Limited in Wilmslow, SK9 5EQ

Description

Data updated on: 01-11-2023

This firm is registered in Wilmslow under the ID 04907428. The firm was registered in the year 2003. The headquarters of this company is located at The Old Workshop 12b Kennerleys Lane. The postal code for this place is SK9 5EQ. This company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Actualise Business Psychology Ltd released its latest accounts for the period that ended on 31st January 2023. The firm's most recent confirmation statement was submitted on 22nd September 2023.

Right now, this specific business is overseen by 1 managing director: Paul N., who was designated to this position 21 years ago. In order to provide support to the directors, this particular business has been utilizing the skills of Johanna N. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 752	38 734	3 912	-4 436	11 541	11 711

Balance Sheet
Current Assets	38 143	45 898	42 808	14 886	46 249	63 550	38 636	41 802	60 114	36 552	37 827	37 599	59 030	62 982
Net Assets Liabilities						11 709	12 215	25 920	34 228	23 140	25 271	19 208	32 036	41 734
Cash Bank In Hand	9 895	31 171	12 718	5 288	32 386
Debtors	28 248	2 515	15 590	9 598	13 863
Intangible Fixed Assets		667	334	1
Net Assets Liabilities Including Pension Asset Liability	47 752	38 734	3 912	-4 436	11 541	11 711
Stocks Inventory		12 212	14 500
Tangible Fixed Assets	2	1 200	3 847	3 106	979

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47 750	38 732	3 910	-4 437	11 539
Shareholder Funds	47 752	38 734	3 912	-4 436	11 541	11 711

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 546	-3 800	-4 985	-3 900	-2 000	-2 100	-2 200	-2 350	-1 900
Average Number Employees During Period								1	1	1	1	1	2	2
Creditors						47 720	22 842	17 152	22 862	12 626	13 780	16 522	25 303	19 677
Fixed Assets	25 503	27 368	29 681	3 108	979	427	221	315	326	414	874	331	659	329
Net Current Assets Liabilities	22 249	11 366	-25 127	-7 026	10 672	11 284	15 794	30 590	37 802	24 726	26 497	21 077	33 727	43 305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 940	550	800	2 450
Total Assets Less Current Liabilities	47 752	38 734	4 554	-3 919	11 651	11 711	16 015	30 905	38 128	25 140	27 371	21 408	34 386	43 634
Creditors Due Within One Year Total Current Liabilities	15 894	34 532
Intangible Fixed Assets Additions		1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	333	666	999	1 000
Intangible Fixed Assets Amortisation Charged In Period		333		333	1
Intangible Fixed Assets Cost Or Valuation	0	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 796		1 516
Tangible Fixed Assets Cost Or Valuation	5 669	7 465	12 334	13 850	13 850
Tangible Fixed Assets Depreciation	5 667	6 265	8 487	10 744	12 871
Tangible Fixed Assets Depreciation Charge For Period		598
Total Investments Fixed Assets	25 501	25 501
Creditors Due Within One Year			67 935	21 912	35 577	52 266
Investments Fixed Assets			25 500	1
Number Shares Allotted					2
Par Value Share					1
Provisions For Liabilities Charges			642	517	110
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Depreciation Charged In Period				2 257	2 127

Company staff

Johanna N.

Role: Secretary

Appointed: 22 September 2003

Latest update: 20 February 2024

Paul N.

Role: Director

Appointed: 22 September 2003

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Johanna N. has substantial control or influence over the company and has 1/2 or less of voting rights. Paul N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Johanna N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Actualise Business Psychology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna N.

Paul N.

People with significant control

Johanna N.

Paul N.

Accounts Documents

Company filings

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