Identify Psychological Services Ltd in Warrington, WA2 7JQ

Description

Data updated on: 01-11-2023

The official day the company was established is Thursday 21st May 2015. Started under no. 09603178, the firm is registered as a Private Limited Company. You may visit the main office of the firm during its opening times at the following location: Warrington Business Centre C/o Townley & Co Ltd 67 Bewsey Street, WA2 7JQ Warrington. This firm's registered with SIC code 86900 and has the NACE code: Other human health activities. Its most recent accounts detail the period up to 2023-05-31 and the latest annual confirmation statement was filed on 2023-05-21.

At the moment, the following business is overseen by a single managing director: Christopher D., who was appointed in May 2015.

Christopher D. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	992

Balance Sheet
Cash Bank On Hand	13 179	27 046	45 585	22 699	18 009	28 207	21 717	11 299
Current Assets	13 179		45 585	24 771	18 009
Debtors				2 072
Net Assets Liabilities	992	12 429	30 943	20 403	14 479	22 166	18 358	10 047
Property Plant Equipment	513	256	1	1	466	233	341	256
Cash Bank In Hand	13 179
Net Assets Liabilities Including Pension Asset Liability	992
Tangible Fixed Assets	513

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	991
Shareholder Funds	992

Other Financial Data
Version Production Software					2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	257	514	769	769	233	466	813	898
Additions Other Than Through Business Combinations Property Plant Equipment					699		455
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	1 381	9 078
Creditors	12 700	14 873	14 643	4 369	3 907	6 230	3 700	1 508
Increase From Depreciation Charge For Year Property Plant Equipment		257	255		233	233	347	85
Loans From Directors	9 005	1 949	244	142	211	499	52	492
Net Current Assets Liabilities	479	12 173	30 942	20 402	14 102	21 977	18 017	9 791
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors	600	600	600	600	600	600	600	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					769
Other Disposals Property Plant Equipment					770
Other Taxation Social Security Payable	1 714	3 246
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	770	770	770	770	699	699	1 154	1 154
Taxation Including Deferred Taxation Balance Sheet Subtotal					89	44
Taxation Social Security Payable		12 324	13 799	3 627	3 096	5 131	3 048	416
Total Assets Less Current Liabilities	992			20 403	14 568	22 210	18 358
Trade Debtors Trade Receivables				2 072
Creditors Due Within One Year	12 700
Fixed Assets	513
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	770
Tangible Fixed Assets Cost Or Valuation	770
Tangible Fixed Assets Depreciation	257
Tangible Fixed Assets Depreciation Charged In Period	257

Company staff

Christopher D.

Role: Secretary

Appointed: 21 May 2015

Latest update: 24 February 2024

Christopher D.

Role: Director

Appointed: 21 May 2015

Latest update: 24 February 2024

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-05-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Identify Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

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