Forensic Psychology Practice Limited in Sutton Coldfield, B72 1XA

Description

Data updated on: 01-11-2023

Forensic Psychology Practice is a company located at B72 1XA Sutton Coldfield at The Willows Clinic Estate House. This business was formed in 1995 and is established as reg. no. 03137832. This business has been on the British market for 29 years now and its status at the time is active. This firm's Standard Industrial Classification Code is 86900 - Other human health activities. Forensic Psychology Practice Ltd released its latest accounts for the financial period up to 2022/03/31. The business latest confirmation statement was released on 2022/11/15.

We have identified 6 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 9 transactions from worth at least 500 pounds each, amounting to £15,925 in total. The company also worked with the Hampshire County Council (4 transactions worth £6,086 in total) and the Birmingham City (2 transactions worth £2,450 in total). Forensic Psychology Practice was the service provided to the Devon County Council Council covering the following areas: Legal Fees & Disbursements was also the service provided to the Milton Keynes Council Council covering the following areas: Supplies And Services.

As mentioned in this specific firm's executives list, since April 2004 there have been two directors: Leam C. and Roger H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 486	91 865	25 637	3 586	32 179	19 955

Balance Sheet
Cash Bank On Hand						13 363	102	41	103	178	409	26 562	42 274
Current Assets	327 424	218 132	157 522	124 602	124 428	110 929	103 850	107 861	107 448	128 740	92 559	127 443	122 585
Debtors	219 883	161 586	136 033	124 073	109 774	97 566	103 748	107 820	107 345	128 562	92 150	100 881	80 311
Net Assets Liabilities											-6 836	-26 429	722
Other Debtors							14 431	30 965	31 697	29 178	38 112	42 416	40 342
Property Plant Equipment						5 043	4 383	3 155	3 220	2 744	2 368	2 163	1 612
Cash Bank In Hand	107 541	56 546	21 489	529	14 654	13 363
Intangible Fixed Assets	0	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	126 486	91 865	25 637	3 586	32 179
Tangible Fixed Assets	200 770	199 156	191 430	4 894	3 642	5 043

Capital & Reserves
Called Up Share Capital	36	36	36	36	36	36
Profit Loss Account Reserve	126 450	91 829	25 601	3 550	32 143	19 919
Shareholder Funds	126 486	91 865	25 637	3 586	32 179	19 955

Other Financial Data
Secured Debts	104 481	82 938	88 306
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						101 742	103 523	104 751	106 466	107 437	108 188	108 799	109 605
Amounts Owed To Group Undertakings						310	310	310	310	310	310	310	310
Average Number Employees During Period							8	9	10	10	11	11	11
Bank Borrowings Overdrafts							10 204	9 135	7 938	23 089	29 242	48 969	38 255
Creditors						96 017	107 990	110 615	109 693	128 827	101 763	48 969	38 255
Current Tax For Period												-4 447	10 299
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors													-19
Increase From Depreciation Charge For Year Property Plant Equipment							1 781	1 228	1 715	971	751	611	806
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	8 847	-53 089	-111 155	-5 272	26 537	14 912	-4 140	-2 754	-2 245	-87	-9 204	20 377	37 365
Other Creditors						8 796	8 796	11 956	3 714	7 525	3 954	3 373	4 043
Other Taxation Social Security Payable						1 748	68 750	74 861	77 466	78 945	59 133	69 169	42 902
Profit Loss							55 288					-19 593	42 151
Property Plant Equipment Gross Cost						106 785	107 906	107 906	109 686	110 181	110 556	110 962	111 217
Total Additions Including From Business Combinations Property Plant Equipment							1 121		1 780	495	375	406	254
Total Assets Less Current Liabilities	209 617	154 067	86 275	3 622	32 179	19 955	243	401	975	2 657	-6 836	22 540	38 977
Total Current Tax Expense Credit												-4 447	10 280
Trade Creditors Trade Payables						10 439	17 080	14 353	20 265	18 958	9 124	23 528	27 066
Trade Debtors Trade Receivables						88 740	89 317	76 855	75 648	99 384	54 038	58 465	39 969
Amount Specific Advance Or Credit Directors					14 764	1 341	2 659	9 666	14 204	12 818	13 106	13 401
Amount Specific Advance Or Credit Made In Period Directors						323	4 000	9 666	14 204	338	288	295
Amount Specific Advance Or Credit Repaid In Period Directors						15 087		4 000	9 666	1 724
Accrued Liabilities						3 000	2 850
Corporation Tax Payable						17 245	13 942
Corporation Tax Recoverable						6 412
Creditors Due After One Year		61 338	60 454
Creditors Due Within One Year		271 221	268 677	129 874	97 891	96 017
Dividends Paid							75 000
Fixed Assets	200 770	207 156	197 430	8 894	5 642	5 043	4 383	3 155	3 220	2 744	2 368	2 163
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted			36	36	36	36
Number Shares Issued Fully Paid							36	36	36	36
Par Value Share			1	1	1	1	1	1	1	1
Prepayments						2 414	3 772
Provisions For Liabilities Charges	250	864	184	36
Share Capital Allotted Called Up Paid		36	36	36	36	36
Tangible Fixed Assets Additions		6 187				3 438
Tangible Fixed Assets Cost Or Valuation	300 298	306 485	306 485	103 347	103 347	106 785
Tangible Fixed Assets Depreciation	99 528	107 329	115 055	98 453	99 705	101 742
Tangible Fixed Assets Depreciation Charged In Period			7 726	1 776	1 252	2 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 378
Tangible Fixed Assets Disposals				203 138
Advances Credits Directors				5 463	5 683	1 341
Advances Credits Made In Period Directors				5 463	220
Creditors Due After One Year Total Noncurrent Liabilities	82 881	61 338
Creditors Due Within One Year Total Current Liabilities	318 577	271 221
Intangible Fixed Assets Additions		10 000
Tangible Fixed Assets Depreciation Charge For Period		7 801