Developing Minds Psychological Services Ltd in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

Developing Minds Psychological Services began its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07094768. This firm has been functioning for fifteen years and the present status is active. This firm's headquarters is based in Belper at Unit 6 Heritage Business Centre. You can also find this business using its zip code, DE56 1SW. This enterprise's declared SIC number is 86900 meaning Other human health activities. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-12-03.

To this date, this particular limited company has only been supervised by 1 director: Alice C. who has been controlling it for fifteen years.

Alice C. is the individual who has 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	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency

Balance Sheet
Cash Bank On Hand					24 062	47 616
Current Assets	7 443		12 677	12 677	35 647	47 616
Debtors	2 375				11 585
Property Plant Equipment					8 159	20 582
Cash Bank In Hand	5 068		12 677	12 677	24 062
Net Assets Liabilities Including Pension Asset Liability	-26 382		-33 146	-33 146	-13 725
Tangible Fixed Assets	10 766	10 766	8 853	8 853	6 878

Capital & Reserves
Called Up Share Capital	1		1	1	1
Profit Loss Account Reserve	-26 383		-33 147	-33 147	-13 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					47 462	53 642
Average Number Employees During Period						1
Creditors					62 905	74 294
Increase From Depreciation Charge For Year Property Plant Equipment						6 180
Net Current Assets Liabilities	7 023		12 257	12 257	33 410	-26 678
Other Creditors					62 695	73 742
Other Taxation Social Security Payable					211	551
Property Plant Equipment Gross Cost					55 621	74 224
Total Additions Including From Business Combinations Property Plant Equipment						18 603
Total Assets Less Current Liabilities	17 789		21 110	21 110	40 288	-6 096
Trade Creditors Trade Payables					-1	1
Trade Debtors Trade Receivables					11 585
Capital Employed	-26 382		-33 146	-33 146	-13 725
Creditors Due After One Year	44 171		54 256	54 256	54 013
Creditors Due Within One Year	420		420	420	2 237
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid	1		1	1	1
Tangible Fixed Assets Additions				8 340	2 154
Tangible Fixed Assets Cost Or Valuation		43 525		51 865	54 019
Tangible Fixed Assets Depreciation		32 759		43 012	47 141
Tangible Fixed Assets Depreciation Charged In Period				10 253	4 129

Company staff

Alice C.

Role: Director

Appointed: 03 December 2009

Latest update: 27 December 2023

People with significant control

Alice C.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Developing Minds Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice C.

People with significant control

Alice C.

Accounts Documents

Company filings

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