Forenpsych Services Limited in Towcester, NN12 8AX

Description

Data updated on: 01-11-2023

07741392 - registration number used by Forenpsych Services Limited. This company was registered as a Private Limited Company on 2011/08/16. This company has been on the British market for the last 13 years. This company could be found at Unit 1 Lucas Bridge Business Park 1 Old Greens Norton Road in Towcester. The head office's post code assigned to this location is NN12 8AX. The enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. The company's latest accounts were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-08-16.

We have a group of four directors running this particular business now, specifically Inderpal S., Gurdev D., Gurdip D. and Sanjit S. who have been performing the directors duties since June 2023.

Sanjit S. 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	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 820	16 103	28 441	43 139

Balance Sheet
Cash Bank In Hand	14 724	9 653	30 071	45 929
Current Assets	18 724	26 423	43 571	63 209	58 711	100 285	97 302	147 610	174 487	166 568	149 513
Debtors	4 000	16 770	13 500	17 280
Net Assets Liabilities Including Pension Asset Liability	10 820	16 103	28 441	43 139
Tangible Fixed Assets	505	600	182	1 144

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 720	16 003	28 341	43 039
Shareholder Funds	10 820	16 103	28 441	43 139

Other Financial Data
Amount Specific Advance Or Credit Directors							770		100	9 909	99 744
Amount Specific Advance Or Credit Made In Period Directors							770		100	9 909	140 631
Amount Specific Advance Or Credit Repaid In Period Directors								770		100	50 796
Average Number Employees During Period					1	2	2	2	4	4	4
Creditors				20 985	32 933	38 237	13 599	33 388	13 815	12 807	11 191
Creditors Due Within One Year	8 308	10 800	15 276	20 985
Fixed Assets				1 144	783	309	940	2 144	2 200	1 195	732
Net Current Assets Liabilities	10 416	15 623	28 295	42 224	25 778	62 048	83 703	114 222	160 672	153 761	138 322
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	101	120	36	229
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	755	512		1 326
Tangible Fixed Assets Cost Or Valuation	755	1 267	1 267	2 593
Tangible Fixed Assets Depreciation	250	667	1 085	1 449
Tangible Fixed Assets Depreciation Charged In Period	250	417	418	364
Total Assets Less Current Liabilities	10 921	16 223	28 477	43 368	26 561	62 357	84 643	116 366	162 872	154 956	139 054

Company staff

Inderpal S.

Role: Director

Appointed: 20 June 2023

Latest update: 15 April 2024

Gurdev D.

Role: Director

Appointed: 13 August 2020

Latest update: 15 April 2024

Gurdip D.

Role: Director

Appointed: 13 August 2020

Latest update: 15 April 2024

Sanjit S.

Role: Director

Appointed: 16 August 2011

Latest update: 15 April 2024

People with significant control

Sanjit S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	13 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 13 April 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 April 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Forenpsych Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderpal S.

Gurdev D.

Gurdip D.

Sanjit S.

People with significant control

Sanjit S.

Accounts Documents

Company filings

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