Dr Michael B Schauder Psychological Services Ltd in Bury, BL9 7BE

Description

Data updated on: 01-11-2023

Situated at 9 Brenton Business Complex, Bury BL9 7BE Dr Michael B Schauder Psychological Services Ltd is categorised as a Private Limited Company registered under the 05342091 registration number. This firm was founded on Tuesday 25th January 2005. This business's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. Dr Michael B Schauder Psychological Services Limited filed its latest accounts for the period up to 2023-01-31. Its most recent confirmation statement was submitted on 2023-01-25.

There's a solitary director this particular moment leading the following business, namely Michael S. who has been executing the director's obligations for nineteen years. In order to find professional help with legal documentation, this business has been utilizing the skills of Sheryl S. as a secretary since the appointment on Thursday 3rd February 2005.

Michael S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	24 194	16 453	6 806

Balance Sheet
Current Assets	19 207	18 548	24 729	18 474	17 372	18 533	15 261	22 250	16 578	9 807
Net Assets Liabilities			6 806	642	770	-922	2 349	4 423	9 692
Cash Bank In Hand	44	425	1 590
Debtors	19 163	18 123	23 139
Intangible Fixed Assets	7 000	3 000
Tangible Fixed Assets	2 476	1 613	2 265

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	24 192	16 451	6 804
Shareholder Funds	24 194	16 453	6 806

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors			20 188	20 357	18 263	22 528	15 044	20 496	9 810	12 796
Fixed Assets	9 476	4 613	2 265	2 525	1 661	3 073	2 132	2 669	2 924	6 292
Net Current Assets Liabilities	14 718	11 840	4 541	-1 883	-891	-3 995	217	1 754	6 768
Total Assets Less Current Liabilities	24 194	16 453	6 806	642	770	-922	2 349	4 423	9 692
Creditors Due Within One Year	4 489	6 708	20 188
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	17 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	3 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 556
Tangible Fixed Assets Cost Or Valuation		17 448	19 004
Tangible Fixed Assets Depreciation	14 972	15 835	16 739
Tangible Fixed Assets Depreciation Charged In Period		863	904

Company staff

Sheryl S.

Role: Secretary

Appointed: 03 February 2005

Latest update: 9 April 2024

Michael S.

Role: Director

Appointed: 03 February 2005

Latest update: 9 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Dr Michael B Schauder Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheryl S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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