Educational Psychology Services (UK) Limited in Desborough, Kettering, NN14 2TP

Description

Data updated on: 15-06-2022

Registered with number 06704216 17 years ago, Educational Psychology Services (UK) Limited had been a private limited company until 2022/04/12 - the time it was dissolved. The last known registration address was 2 Chestnut Drive, Desborough, Kettering.

The following limited company had one managing director: Sally B. who was maintaining it from 2008/09/22 to the date it was dissolved on 2022/04/12.

Sally B. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 784	133 673	144 058	148 593	154 253

Balance Sheet
Cash Bank In Hand	144 325	168 329	166 768	159 217	166 949
Cash Bank On Hand					166 949	169 412	94 756	87 763	65 369	27 663
Current Assets	165 133	178 916	169 630	168 292	169 122	174 813	99 995	88 552	69 189	28 491	5 784
Debtors	20 808	10 587	2 862	9 075	2 173	5 401	5 239	789	3 820	828
Net Assets Liabilities					154 253	159 404	99 735	87 335	65 551	29 300
Net Assets Liabilities Including Pension Asset Liability	100 784	133 673	144 058	148 593	154 253
Property Plant Equipment					1 275	956	1 972	2 159	1 963	2 605
Tangible Fixed Assets	2 607	2 895	2 265	1 699	1 275

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	100 782	133 671	144 056	148 591	154 251
Shareholder Funds	100 784	133 673	144 058	148 593	154 253

Other Financial Data
Accrued Liabilities					960	970	980	980	985	1 000
Accumulated Depreciation Impairment Property Plant Equipment					5 487	5 806	6 467	7 183	7 678	8 342
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					7 746	10 098	995	1 110	3 851	496
Creditors					15 889	16 170	2 037	3 181	5 406	1 601	8
Creditors Due Within One Year	66 436	47 559	27 393	21 061	15 889
Increase From Depreciation Charge For Year Property Plant Equipment						319	661	716	495	664
Net Current Assets Liabilities	98 697	131 357	142 237	147 231	153 233	158 643	97 958	85 371	63 783	26 890	5 776
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments					418	420	280	280
Property Plant Equipment Gross Cost					6 762	6 762	8 439	9 342	9 641	10 947
Provisions For Liabilities Balance Sheet Subtotal					255	195	195	195	195	195
Provisions For Liabilities Charges	520	579	444	337	255
Recoverable Value-added Tax						172	165	68	168	44
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 252	124
Tangible Fixed Assets Cost Or Valuation	5 386	6 638	6 762	6 762
Tangible Fixed Assets Depreciation	2 779	3 743	4 497	5 063	5 487
Tangible Fixed Assets Depreciation Charged In Period		964	754	566	424
Total Additions Including From Business Combinations Property Plant Equipment							1 677	903	299	1 306
Total Assets Less Current Liabilities	101 304	134 252	144 502	148 930	154 508	159 599	99 930	87 530	65 746	29 495	5 776
Trade Debtors Trade Receivables					1 755	4 809	4 794	441	3 652	784
Fixed Assets										2 605
Trade Creditors Trade Payables									-1

Company staff

Sally B.

Role: Secretary

Appointed: 22 September 2008

Latest update: 2 February 2025

Sally B.

Role: Director

Appointed: 22 September 2008

Latest update: 2 February 2025

People with significant control

Sally B.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 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 2021
End Date For Period Covered By Report	31 October 2021
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

Educational Psychology Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Paul B.

People with significant control

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Educational Psychology Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Paul B.

People with significant control

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014