Dr H. Mccarthy & Associates (clinical Psychology) Limited in Nailsea, BS48 1AD

Description

Data updated on: 01-11-2023

Dr H. Mccarthy & Associates (clinical Psychology) Limited is established as Private Limited Company, registered in Lark Rise, 18a Heath Road in Nailsea. The office's located in BS48 1AD. The firm has been nineteen years in the United Kingdom. The reg. no. is 05650053. The firm's classified under the NACE and SIC code 86900 - Other human health activities. The most recent filed accounts documents cover the period up to 30th November 2022 and the most recent confirmation statement was submitted on 5th December 2022.

In order to satisfy their client base, this specific limited company is permanently being taken care of by a number of two directors who are Helen M. and Gerard M.. Their constant collaboration has been of critical use to the limited company since December 2005.

Executives who have control over the firm are as follows: Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerard M. 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	2011-11-30	2012-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 609	1 345
Current Assets	19 778	20 127	21 140	18 356	19 380	18 209	27 393	27 663	3 894	6 700	10 462	8 354
Debtors	13 850	13 850	13 850	13 850	13 850	13 850	25 298
Net Assets Liabilities						9 589	16 143	19 557	148	122
Other Debtors						1 850	11 724
Total Inventories						750	750
Cash Bank In Hand	2 428	2 777	3 790	3 006	4 780	3 609
Intangible Fixed Assets	60	60	60	60	60	60
Net Assets Liabilities Including Pension Asset Liability	3 918	2 171	9 900	3 392	5 205	9 589
Stocks Inventory	3 500	3 500	3 500	1 500	750	750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 916	2 169	9 898	3 390	5 203	9 587

Other Financial Data
Description Principal Activities											86 900	86 900
Accrued Liabilities Deferred Income							1 187	1 427	1 248	1 105
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 104	1 104
Accumulated Depreciation Impairment Property Plant Equipment						1 350	1 350
Average Number Employees During Period									1	1
Corporation Tax Payable						8 471	9 366
Creditors						9 591	10 123	8 589	4 408	7 383	5 538	171
Fixed Assets							60	60	60	60	60	60
Intangible Assets						60	60
Intangible Assets Gross Cost						60	60
Net Current Assets Liabilities	14 261	11 614	10 088	11 613	10 432	8 618	16 082	20 924	1 336	1 167
Other Creditors						1 100	1 188
Other Taxation Social Security Payable						20	19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 850	1 850	1 850	1 850	1 850	3 600
Property Plant Equipment Gross Cost						1 350	1 350
Provisions For Liabilities Balance Sheet Subtotal										7 383	5 538	4 961
Total Assets										8 610	12 372	12 014
Total Assets Less Current Liabilities	14 321	11 674	10 148	11 673	10 492	8 678	17 330	20 984	1 396	1 227
Total Liabilities										8 610	12 372	12 014
Trade Creditors Trade Payables							738
Trade Debtors Trade Receivables						12 000	13 574
Capital Employed	3 918	2 171	9 900	3 392	5 205	9 589
Creditors Due After One Year	10 403	9 503	248	8 281	5 287	-911
Creditors Due Within One Year	5 517	8 513	11 052	6 743	8 948	9 591
Intangible Fixed Assets Cost Or Valuation	60	60	60	60	60	60
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 350	1 350	1 350	1 350	1 350	1 350
Tangible Fixed Assets Depreciation	1 350	1 350	1 350	1 350	1 350	1 350

Company staff

Helen M.

Role: Secretary

Appointed: 09 December 2005

Latest update: 7 February 2024

Helen M.

Role: Director

Appointed: 09 December 2005

Latest update: 7 February 2024

Gerard M.

Role: Director

Appointed: 09 December 2005

Latest update: 7 February 2024

People with significant control

Helen M.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gerard M.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen M.

Notified on 6 April 2016

Ceased on 9 December 2016

Nature of control:

1/2 or less of shares

Gerard M.

Notified on 6 April 2016

Ceased on 9 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 January 2013
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 February 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Dr H. Mccarthy & Associates (clinical Psychology) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Helen M.

Gerard M.

People with significant control

Helen M.

Gerard M.

Helen M.

Gerard M.

Accounts Documents

Company filings

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