Berkshire Independent Psychology Services Ltd in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

Berkshire Independent Psychology Services Ltd has existed in the business for at least twelve years. Started with registration number 08232415 in 2012, the firm have office at Wyvols Court, Reading RG7 1WY. 11 years from now the firm switched its registered name from J Murray Psychology to Berkshire Independent Psychology Services Ltd. This enterprise's registered with SIC code 86900 meaning Other human health activities. 2022-09-30 is the last time when company accounts were filed.

According to the latest data, this specific limited company is overseen by a solitary managing director: Jennifer M., who was arranged to perform management duties in 2012.

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

Previous company's names
Berkshire Independent Psychology Services Ltd 2013-03-06
J Murray Psychology Limited 2012-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	125	125

Balance Sheet
Cash Bank On Hand		5 565	16 650	26 561	31 765	22 617	32 509	80 670
Current Assets	8 731	7 766	44 738	60 122	69 310	49 276	59 885	101 031
Debtors	2 670	2 201	28 088	33 561	37 545	26 659	27 376	20 361
Net Assets Liabilities		125	29 270	35 834	32 385	33 805	45 347	66 577
Other Debtors		2 201	8 613	9 981	10 073	-200	-199
Property Plant Equipment		3 125	3 298	3 131	2 942	3 845	6 193	8 885
Cash Bank In Hand	6 061	5 565
Net Assets Liabilities Including Pension Asset Liability	125	125
Tangible Fixed Assets	3 842	3 125

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25	25
Shareholder Funds	125	125

Other Financial Data
Accrued Liabilities					800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment		2 779	3 505	4 373	5 354	4 794	6 815	9 776
Additions Other Than Through Business Combinations Property Plant Equipment					792	2 293	5 161	5 653
Administrative Expenses				13 856	45 996	30 993	35 857	78 005
Amounts Owed To Related Parties					8 810
Average Number Employees During Period					2	2	2	2
Comprehensive Income Expense				85 444	102 995	81 920	126 842	149 205
Cost Sales				18 461	30 006	90 997	108 638	161 856
Creditors		10 454	18 454	27 107	39 555	18 943	20 652	43 432
Depreciation Expense Property Plant Equipment				868	980	1 390	2 021	2 961
Dividend Per Share Final					1 064	805	1 153
Dividends Paid				-78 880	-106 444	-80 500	-115 300	-127 975
Dividends Paid On Shares Final				78 880	106 445
Gross Profit Loss				119 384	173 195	132 348	191 885	262 182
Increase From Depreciation Charge For Year Property Plant Equipment			820	868	981	1 390	409	2 961
Net Current Assets Liabilities	-3 405	-2 688	26 284	33 015	29 755	30 333	39 233	57 599
Number Shares Issued Fully Paid					100	100	100	100
Operating Profit Loss				105 528	127 199
Other Creditors		720	1 894	800	25 004	-20 689	-15 054	776
Other Interest Receivable Similar Income Finance Income					98	85	2	27
Par Value Share				789	1 064	1	1	1
Profit Loss				85 444	102 995	81 920	126 842	149 205
Profit Loss On Ordinary Activities Before Tax				105 528	127 199	101 440	156 030	184 204
Property Plant Equipment Gross Cost		5 904	6 803	7 504	8 296	7 847	13 008	18 661
Provisions For Liabilities Balance Sheet Subtotal		312	312	312	312	373	79	-93
Taxation Social Security Payable				6 223	5 415	26 459	33 180	35 747
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20 084	24 204	19 520	29 188	34 999
Total Assets Less Current Liabilities	437	437	29 582	36 146	32 697	34 178	45 426	66 484
Trade Creditors Trade Payables					326	12 373	1 726	6 109
Trade Debtors Trade Receivables			19 475	23 580	27 472	26 859	27 576	20 361
Turnover Revenue				137 845	203 201	223 345	300 523	424 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment			94
Disposals Property Plant Equipment			212
Other Taxation Social Security Payable		9 734	16 560	26 307
Total Additions Including From Business Combinations Property Plant Equipment			1 111	701
Creditors Due Within One Year	12 136	10 454
Fixed Assets	3 842	3 125
Provisions For Liabilities Charges	312	312
Tangible Fixed Assets Cost Or Valuation	5 904	5 904
Tangible Fixed Assets Depreciation	2 062	2 779
Tangible Fixed Assets Depreciation Charged In Period		717

Company staff

Jennifer M.

Role: Director

Appointed: 27 September 2012

Latest update: 3 February 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Berkshire Independent Psychology Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

People with significant control

Jennifer M.

Accounts Documents

Company filings

Filing category

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