Am Psychotherapy & Counselling Limited in Bolton, BL1 5FY

Description

Data updated on: 01-11-2023

This enterprise named Am Psychotherapy & Counselling was founded on 16th April 2014 as a Private Limited Company. This firm's registered office could be gotten hold of in Bolton on 5 Dale Gardens, Easedale Road. Assuming you want to get in touch with the company by post, the post code is BL1 5FY. The office reg. no. for Am Psychotherapy & Counselling Limited is 09000126. This firm's principal business activity number is 86900 meaning Other human health activities. Am Psychotherapy & Counselling Ltd filed its account information for the financial period up to 2023-05-31. The latest confirmation statement was filed on 2023-05-20.

When it comes to the company's executives list, since 16th April 2014 there have been two directors: Anne-Marie A. and Simon A..

Executives who control the firm include: Anne-Marie A. owns 1/2 or less of company shares. Simon A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 929	1 944	2 481

Balance Sheet
Cash Bank On Hand							17 027	13 925	6 943
Current Assets	3 090	4 589	4 570	6 946	10 206	15 514	17 027	14 155	7 208
Debtors		8						230	265
Property Plant Equipment							488	390	312
Net Assets Liabilities			2 481	4 413	4 806	9 911	13 546
Cash Bank In Hand	3 090	4 581
Net Assets Liabilities Including Pension Asset Liability	1 979	1 944	2 481
Tangible Fixed Assets	980	1 154

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	1 879	1 894
Shareholder Funds	1 929	1 944	2 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 048	1 146	1 224
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable							2 989	5 094	4 778
Creditors			3 036	3 415	6 124	6 197	3 969	4 880	4 563
Increase From Depreciation Charge For Year Property Plant Equipment								98	78
Net Current Assets Liabilities	1 512	790	1 534	3 531	4 082	9 317	13 058	9 275	2 645
Other Taxation Social Security Payable							62	-351	-302
Prepayments								230	265
Property Plant Equipment Gross Cost							1 536	1 536
Total Assets Less Current Liabilities	2 492	1 944	2 481	4 413	4 806	9 911	13 546	9 665	2 957
Fixed Assets	980	1 154	947	882	724	594	488
Creditors Due After One Year	563	35
Creditors Due Within One Year	1 578	3 764	3 036
Tangible Fixed Assets Additions	1 057	350
Tangible Fixed Assets Cost Or Valuation	1 057	1 407
Tangible Fixed Assets Depreciation	77	253
Tangible Fixed Assets Depreciation Charged In Period	77	176

Company staff

Anne-Marie A.

Role: Director

Appointed: 16 April 2014

Latest update: 9 December 2023

Simon A.

Role: Director

Appointed: 16 April 2014

Latest update: 9 December 2023

People with significant control

Anne-Marie A.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Simon A.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 August 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 August 2016

Am Psychotherapy & Counselling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie A.

Simon A.

People with significant control

Anne-Marie A.

Simon A.

Accounts Documents

Company filings

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