Britto Psychiatry Limited in Huddersfield, HD3 3DD

Description

Data updated on: 01-11-2023

Based in 14 Thornhill Road, Huddersfield HD3 3DD Britto Psychiatry Limited is classified as a Private Limited Company with 04483622 Companies House Reg No. The company was established on Thu, 11th Jul 2002. This firm's declared SIC number is 86220: Specialists medical practice activities. 2022-07-31 is the last time the accounts were reported.

The directors currently chosen by this specific firm are as follow: Lelia B. assigned to lead the company seven years ago and Darryl B. assigned to lead the company in 2002 in July. To help the directors in their tasks, this specific firm has been utilizing the expertise of Lelia B. as a secretary since July 2002.

The companies that control this firm are as follows: The Britto Healthcare Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Thornhill Road, HD3 3DD and was registered as a PSC under the registration number 09081665.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 711 761	1 936 955	2 114 084	2 307 012	2 497 777	2 707 456

Balance Sheet
Cash Bank In Hand	1 647 866	1 818 654	2 055 523	1 734 134	220 072	614 615
Cash Bank On Hand						614 615	1 330 149	2 060 897	2 780 839	3 395 514	3 553 603	3 735 288
Current Assets	1 882 033	2 082 973	2 272 560	2 457 268	2 580 968	2 771 407	3 052 230	3 194 538	3 311 692	3 633 762	3 729 905	3 907 108
Debtors	195 417	225 569	178 287	204 359	2 357 146	2 156 792	1 722 082	1 133 641	530 853	238 248	176 302	171 820
Intangible Fixed Assets	33 000	30 000
Net Assets Liabilities						2 603 814	2 853 959	3 023 030	3 116 063	3 154 709	3 229 224	3 410 672
Net Assets Liabilities Including Pension Asset Liability	1 711 761	1 936 955	2 114 084		2 497 777	2 707 456
Other Debtors						1 646 358	1 463 525	914 612	319 269	429	234	18 640
Property Plant Equipment						4 791	3 873	3 025	3 968	2 593	1 467	1 247
Tangible Fixed Assets	5 324	4 512	3 914	3 128	2 659	4 791

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	102
Profit Loss Account Reserve	1 775 612	2 000 805	2 177 934	2 370 862	2 570 377	2 707 354
Shareholder Funds	1 711 761	1 936 955	2 114 084	2 307 012	2 497 777	2 707 456

Other Financial Data
Amount Specific Advance Or Credit Directors					3 899	31 235	69 122	44 408	53 419	117 328
Amount Specific Advance Or Credit Made In Period Directors						45 753	56 387	55 579	41 375	8 619
Amount Specific Advance Or Credit Repaid In Period Directors						80 887	94 274	30 865	50 386	72 528
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						18 786	20 245	21 900	23 472	24 847	25 973	26 193
Amounts Recoverable On Contracts							20 000	20 000	20 000	20 000	20 000	20 000
Average Number Employees During Period						2	2	2	3	2	2	2
Creditors						171 426	201 486	174 019	198 922	481 153	501 869	497 446
Creditors Due Within One Year	207 914	179 887	162 390	153 384	85 850	171 425
Current Asset Investments	38 750	38 750	38 750	38 750	3 750
Debtors Due After One Year					-2 080 124	-1 750 000
Fixed Assets	38 324	34 512	3 914	3 128	2 659	4 791	3 873	3 025	3 968	2 593
Increase From Depreciation Charge For Year Property Plant Equipment							1 459	1 655	1 572	1 375	1 126	220
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	30 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	1 674 119	1 903 086	2 110 170	2 303 884	2 495 118	2 703 623	2 850 744	3 020 519	3 112 770	3 152 609	3 228 036	3 409 662
Number Shares Allotted		1	1	1	1	2
Other Creditors						63 138	104 523	91 478	93 398	175 799	217 028	228 670
Other Taxation Social Security Payable						108 288	96 963	82 541	77 662	98 017	81 130	68 018
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				480 025
Property Plant Equipment Gross Cost						23 577	24 118	24 925	27 440	27 440	27 440
Provisions For Liabilities Balance Sheet Subtotal						958	658	514	675	493	279	237
Provisions For Liabilities Charges	682	643				958
Revaluation Reserve	-63 853	-63 853	-63 853	-63 853	-72 603
Share Capital Allotted Called Up Paid	2	1	1	1	1	2
Tangible Fixed Assets Additions		134	349
Tangible Fixed Assets Cost Or Valuation	19 560	19 694	20 043	20 043	20 043	23 577
Tangible Fixed Assets Depreciation	14 236	15 182	16 129	16 915	17 384	18 786
Tangible Fixed Assets Depreciation Charged In Period		946	947	786
Total Additions Including From Business Combinations Property Plant Equipment							541	807	2 515
Total Assets Less Current Liabilities	1 712 443	1 937 598	2 114 084	2 307 012	2 497 777	2 604 772	2 854 617	3 023 544	3 116 738	3 155 202	3 229 503	3 410 909
Trade Debtors Trade Receivables						180 250	229 883	198 488	191 584	217 819	156 068	133 180
Advances Credits Directors					3 899	31 235
Advances Credits Made In Period Directors					34 573
Advances Credits Repaid In Period Directors					30 674
Amounts Owed To Group Undertakings									27 862	207 337	203 711	200 758
Disposals Decrease In Amortisation Impairment Intangible Assets										60 000
Disposals Intangible Assets										60 000

Company staff

Lelia B.

Role: Director

Appointed: 01 March 2017

Latest update: 23 March 2024

Darryl B.

Role: Director

Appointed: 11 July 2002

Latest update: 23 March 2024

Lelia B.

Role: Secretary

Appointed: 11 July 2002

Latest update: 23 March 2024

People with significant control

The Britto Healthcare Group Ltd

Address: Northfield Thornhill Road, Huddersfield, HD3 3DD, England

Legal authority Campanies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09081665

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 March 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 March 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 December 2012

Britto Psychiatry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lelia B.

Darryl B.

Lelia B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

The Britto Healthcare Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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Accountant/Auditor, 2012 - 2015

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Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

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Accountant/Auditor, 2016

Name:

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