Assist Psychology Consultancy Limited in Southampton, SO15 2EP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Assist Psychology Consultancy Limited. This firm was founded twelve years ago and was registered under 07898825 as its registration number. This particular office of this company is situated in Southampton. You can reach it at Director General's House, Rockstone Place. The company's SIC and NACE codes are 86220 which stands for Specialists medical practice activities. Assist Psychology Consultancy Ltd released its latest accounts for the period up to 2023/03/31. The business latest annual confirmation statement was released on 2023/04/03.

Within this company, the full range of director's assignments have so far been performed by Anne B. who was arranged to perform management duties in 2012 in January. The following company had been guided by Emma M. up until 2 years ago.

Anne B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-04-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 488	11 229	17 767	27 596	27 436

Balance Sheet
Cash Bank On Hand							28 641	72 266	59 581	106 073	112 822	52 345
Current Assets	6 924	23 976	31 153	38 429	33 995	42 548	36 155	92 742	105 900	206 341	169 227	99 292
Debtors		2 740	5 294	10 612	4 019		7 514	20 476	46 319	100 268	56 405	46 947
Net Assets Liabilities							36 952	63 376	88 249	169 264	157 903	99 032
Other Debtors									1 010	2 075	12 223	14 465
Property Plant Equipment							8 370	6 291	7 496	21 220	41 990	25 916
Cash Bank In Hand	6 924	21 235	25 859	27 817	29 976
Net Assets Liabilities Including Pension Asset Liability	3 488	11 229	17 767	27 596
Tangible Fixed Assets			1 050	2 899	3 532
Trade Debtors		2 741	5 294	10 612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 388	11 129	17 667	27 496	27 336
Shareholder Funds	3 488	11 229	17 767	27 596	27 436

Other Financial Data
Accrued Liabilities							1 236	1 236
Accrued Liabilities Deferred Income						1 492	1 236
Accumulated Depreciation Impairment Property Plant Equipment							5 485	7 564	10 221	15 769	25 446	25 067
Additions Other Than Through Business Combinations Property Plant Equipment									3 862	19 272	47 724	825
Average Number Employees During Period							-1	3	4	3	4	3
Creditors					10 091	13 375	6 337	35 657	25 147	58 297	53 314	26 176
Depreciation Expense Property Plant Equipment										5 548	14 731	8 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-5 054	-9 018
Disposals Property Plant Equipment											-17 277	-17 278
Dividend Per Share Interim							258	725	1 022	1 900	4 060	750
Dividends Paid On Shares Interim							25 800	54 200	58 590	76 000	126 200	41 000
Fixed Assets			1 050	2 899	3 532	4 151	8 370
Increase From Depreciation Charge For Year Property Plant Equipment								2 079	2 657	5 548	14 731	8 639
Net Current Assets Liabilities	3 488	11 229	16 717	24 697	23 904	29 173	28 582	57 085	80 753	148 044	115 913	73 116
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							6 337	34 114		2 300	1 849	893
Par Value Share	1	1	1	1	1			1	1	1	1	1
Prepayments											93	93
Property Plant Equipment Gross Cost							13 855	13 855	17 717	36 989	67 436	50 983
Taxation Social Security Payable								19 706	25 147	53 070	27 966	8 438
Total Assets Less Current Liabilities	3 488	11 229	17 767	27 596	27 436	33 324	38 188
Total Borrowings											21 948	17 065
Trade Creditors Trade Payables										2 927	1 551	-220
Trade Debtors Trade Receivables							7 514	20 476	45 309	98 193	44 089	32 389
Company Contributions To Money Purchase Plans Directors									7 560	7 900	36 000	76 515
Director Remuneration							7 462	16 314	18 942	23 700	25 509	3 950
Administrative Expenses	1 699
Cost Sales	655
Creditors Due Within One Year	3 436	12 747	14 436	13 732	10 091
Gross Profit Loss	8 434
Number Shares Allotted	100	100	100	-100	-100
Operating Profit Loss	6 735
Other Creditors Due Within One Year	2 089	6 261	8 355	8 355
Profit Loss For Period	5 388
Profit Loss On Ordinary Activities Before Tax	6 735
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions					1 779
Tangible Fixed Assets Cost Or Valuation			1 313	3 952	5 731
Tangible Fixed Assets Depreciation			263	1 053	2 199
Tangible Fixed Assets Depreciation Charged In Period					1 146
Taxation Social Security Due Within One Year	1 347	6 486	5 913	5 377
Tax On Profit Or Loss On Ordinary Activities	1 347
Total Dividend Payment	2 000	18 200
Trade Creditors Within One Year			168
Turnover Gross Operating Revenue	9 089
Value Shares Allotted				-100	-100

Company staff

Anne B.

Role: Secretary

Appointed: 05 January 2012

Latest update: 27 January 2024

Anne B.

Role: Director

Appointed: 05 January 2012

Latest update: 27 January 2024

People with significant control

Anne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-03-31

Assist Psychology Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Anne B.

Emma M.

People with significant control

Anne B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode