Clinical Neuropsychology Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

This particular Clinical Neuropsychology Limited company has been operating offering its services for at least twelve years, as it's been established in 2012. Registered with number 08086965, Clinical Neuropsychology was set up as a Private Limited Company located in 157 Redland Road, Bristol BS6 6YE. The firm's Standard Industrial Classification Code is 86900: Other human health activities. The company's latest accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-05-29.

There's just one director at the moment overseeing the company, specifically Martin B. who's been carrying out the director's duties since 2012-05-29. In addition, the director's duties are often helped with by a secretary - Leyla A., who was chosen by this specific company twelve years ago.

Executives with significant control over the firm are: Martin B. owns over 1/2 to 3/4 of company shares. Leyla A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-03-31
Currency
Net Worth	83 463	126 472	171 500	80 369

Balance Sheet
Cash Bank In Hand	48 035	104 498	135 940	52 959
Current Assets	131 661	187 868	230 559	134 538
Debtors	83 626	83 370	94 619	81 579
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	83 463	126 472	171 500	80 369
Tangible Fixed Assets	1 913	2 233	1 954	1 597

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	83 453	126 462	171 490	80 359
Shareholder Funds	83 463	126 472	171 500	80 369

Other Financial Data
Creditors Due Within One Year	58 111	69 629	65 013	57 766
Fixed Assets	9 913	8 233	5 954	3 597
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	73 550	118 239	165 546	76 772
Number Shares Allotted	10		10	10
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	2 519	1 266	889	1 081
Tangible Fixed Assets Cost Or Valuation	2 519	3 785	4 674	5 755
Tangible Fixed Assets Depreciation	606	1 552	2 720	4 158
Tangible Fixed Assets Depreciation Charged In Period	606	946	1 168	1 438
Total Assets Less Current Liabilities	83 463	126 472	171 500	80 369

Company staff

Leyla A.

Role: Secretary

Appointed: 29 May 2012

Latest update: 10 January 2024

Martin B.

Role: Director

Appointed: 29 May 2012

Latest update: 10 January 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

over 1/2 to 3/4 of shares

Leyla A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Clinical Neuropsychology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leyla A.

Martin B.

People with significant control

Martin B.

Leyla A.

Accounts Documents

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