Derek Barkham Psychological Services Ltd in York, YO42 2AR

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Derek Barkham Psychological Services Ltd, the company which is situated at 14 Market Place, Pocklington in York. That would make twelve years Derek Barkham Psychological Services has prospered on the local market, as it was created on 2012-11-23. The registration number is 08305876 and its postal code is YO42 2AR. The enterprise's classified under the NACE and SIC code 86220 - Specialists medical practice activities. The company's latest annual accounts describe the period up to November 30, 2022 and the most recent confirmation statement was submitted on November 23, 2022.

This company has 1 managing director this particular moment overseeing the following company, specifically Derek B. who has been executing the director's assignments since 2012-11-23.

Derek 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 517	6 766	4 796	19 422

Balance Sheet
Cash Bank On Hand				3 677	7 060	8 065	7 382	7 651	8 984	9 969
Current Assets	14 523	4 424	3 233	19 375	51 191	49 453	34 650	21 933	25 495	21 220
Debtors	1 630	2 635	1 163	15 696	44 131	41 388	27 268	14 282	16 511	11 251
Net Assets Liabilities				19 422	43 086	41 198	26 845	16 292	20 723	16 606
Other Debtors				15 136	39 896	39 062	24 523	12 142	13 155	9 306
Property Plant Equipment				6 300	1 668	2 384	1 446	1 092	2 098	1 199
Cash Bank In Hand	12 893	1 791	2 070	3 679
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	14 517	6 766	4 796	19 422
Tangible Fixed Assets	1 587	8 477	7 104	6 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 417	6 666	4 696	19 322
Shareholder Funds	14 517	6 766	4 796	19 422

Other Financial Data
Version Production Software							2 021	2 021	2 022
Accrued Liabilities				2 475	2 010	2 010	2 010	2 010	2 010	2 010
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				9 557	4 564	5 615	2 933	3 951	2 847	3 746
Additions Other Than Through Business Combinations Property Plant Equipment					223	1 767		664	1 669
Average Number Employees During Period								1	1	2
Creditors				7 772	9 633	9 516	8 664	5 942	5 993	5 642
Deferred Tax Liabilities			96	479	140	1 123
Finance Lease Liabilities Present Value Total				1 372
Fixed Assets	9 587	14 477	11 104	8 299	1 668
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				383	-339	983
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					700	1 051	938	1 018	662	899
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 247	-3 516	-4 840	11 603	41 558	39 937	25 986	15 991	19 502	15 578
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 693		3 620		1 766
Other Disposals Property Plant Equipment					9 848		3 620		1 767
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						391
Property Plant Equipment Gross Cost				15 857	6 232	7 999	4 379	5 043	4 945	4 945
Taxation Including Deferred Taxation Balance Sheet Subtotal				479	140	1 123	587	791	877	171
Taxation Social Security Payable				3 701	7 175	7 172	6 118	3 524	3 638	3 191
Total Assets Less Current Liabilities	14 834	10 961	6 264	19 902	43 226	42 321	27 432	17 083	21 600	16 777
Trade Creditors Trade Payables				224	448	334	536	408	345	441
Trade Debtors Trade Receivables				560	4 235	1 935	2 745	2 140	3 356	1 945
Creditors Due After One Year		4 115	1 371
Creditors Due Within One Year	9 276	7 940	8 073	7 772
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
Provisions For Liabilities Charges	317	80	97	480
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 320	9 848	1 460	2 229
Tangible Fixed Assets Cost Or Valuation	2 320	12 168	13 628	15 857
Tangible Fixed Assets Depreciation	733	3 691	6 524	9 558
Tangible Fixed Assets Depreciation Charged In Period	733	2 958	2 833	3 034

Company staff

Derek B.

Role: Director

Appointed: 23 November 2012

Latest update: 5 February 2024

People with significant control

Derek 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	23 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 April 2015
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 21 June 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 June 2016

Derek Barkham Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek B.

People with significant control

Derek B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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