East Anglian Psychology Service Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

East Anglian Psychology Service Limited 's been in the UK for at least eleven years. Started with registration number 08471129 in 2013, the company is registered at Georgian House, Halesworth IP19 8AP. This business's registered with SIC code 86900: Other human health activities. 2022-03-31 is the last time account status updates were filed.

There is one managing director currently controlling this particular business, namely Jean M. who's been executing the director's duties for eleven years.

Jean M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	38 370	52 852	76 543

Balance Sheet
Cash Bank In Hand	34 380	20 515	39 826
Cash Bank On Hand			39 826	35 338	43 260	52 512	47 637	94 954
Current Assets	87 567	71 472	125 063	116 199	139 787	142 134	161 603	175 940
Debtors	53 187	50 957	85 237	80 861	96 527	89 622	113 966	80 986
Property Plant Equipment			2 048	1 741	1 480	1 874	1 593	1 354
Tangible Fixed Assets	1 700	2 409	2 048

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 270	52 752	76 443
Shareholder Funds	38 370	52 852	76 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 086	1 393	1 654	1 985	2 266	2 505
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable			20 952	13 093	16 448	14 463	14 914	11 218
Creditors			50 568	24 132	26 691	25 379	27 268	34 780
Creditors Due Within One Year	50 897	21 029	50 568
Increase From Depreciation Charge For Year Property Plant Equipment				307	261	331	281	239
Net Current Assets Liabilities	36 670	50 443	74 495	92 067	113 096	116 755	134 335	141 160
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 134	3 134	3 134	3 859	3 859
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	3 134
Tangible Fixed Assets Depreciation	300	725	1 086
Total Additions Including From Business Combinations Property Plant Equipment						725
Total Assets Less Current Liabilities	38 370	52 852	76 543	93 808	114 576	118 629	135 928	142 514
Trade Creditors Trade Payables			2 105	3 325	2 024	2 100	6 430	1 710
Trade Debtors Trade Receivables			85 237	80 861	96 527	89 622	113 966	80 986

Company staff

Jean M.

Role: Director

Appointed: 03 April 2013

Latest update: 1 March 2024

People with significant control

Jean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	03 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

East Anglian Psychology Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

People with significant control

Jean M.

Accounts Documents

Company filings

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