J. Reed Psychology Limited in Basingstoke, RG23 8PE

Website

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www.jreedpsychology.co.uk

Description

Data updated on: 01-11-2023

J. Reed Psychology Limited can be found at Basingstoke at South Building Upper Farm. Anyone can look up the company by referencing its area code - RG23 8PE. This company has been operating on the English market for twenty years. This company is registered under the number 05054977 and their last known state is active. This firm's declared SIC number is 86220, that means Specialists medical practice activities. March 31, 2023 is the last time company accounts were filed.

There's a number of two directors supervising the following firm right now, namely Amanda R. and Jonathan R. who have been executing the directors assignments since 2004.

Executives who have control over the firm are as follows: Jonathan R. owns 1/2 or less of company shares. Amanda R. owns 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 248	14 480	43 605	25 015	26 565

Balance Sheet
Cash Bank In Hand	27 562	21 838	25 909	18 477	19 320
Cash Bank On Hand					19 320	43 812	55 676	54 827	58 536	59 310	74 901	79 947
Current Assets	58 045	65 971	96 388	72 966	70 290	109 136	117 566	97 193	87 718	100 713	118 050	132 075
Debtors	30 483	44 133	70 479	54 489	50 970	65 324	61 890	42 366	29 182	41 403	43 149	52 128
Property Plant Equipment							335	168		1 749	875	713
Tangible Fixed Assets	1 307	1 177	422

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	6 238	14 470	43 595	25 005	26 555
Shareholder Funds	6 248	14 480	43 605	25 015	26 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 075	5 075	5 243	5 410	5 578	6 453	7 327	8 558
Average Number Employees During Period						3	3	2	2	2	2	2
Creditors					43 725	51 112	48 263	38 991	41 056	44 414	48 069	57 972
Creditors Due Within One Year	53 104	52 668	53 205	47 951	43 725
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 700	2 250	2 400	4 793	4 800	4 968
Increase From Depreciation Charge For Year Property Plant Equipment							168	167	168	875	874	1 231
Net Current Assets Liabilities	4 941	13 303	43 183	25 015	26 565	58 024	69 303	58 202	46 662	56 299	69 981	74 103
Number Shares Allotted		10	10	10	10
Other Creditors					2 166	2 158	2 200	2 159	2 745	2 341	2 110	2 060
Other Taxation Social Security Payable					40 269	47 618	44 287	34 858	37 105	41 060	44 838	55 013
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 075	5 075	5 578	5 578	5 578	8 202	8 202	9 271
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 264
Tangible Fixed Assets Cost Or Valuation	3 811	5 075	5 075	5 075
Tangible Fixed Assets Depreciation	2 504	3 898	4 653	5 075
Tangible Fixed Assets Depreciation Charged In Period		1 394	755	422
Total Additions Including From Business Combinations Property Plant Equipment							503			2 624		1 069
Total Assets Less Current Liabilities	6 248	14 480	43 605	25 015	26 565	58 024	69 638	58 370	46 662	58 048	70 856	74 816
Trade Creditors Trade Payables					1 290	1 336	1 776	1 974	1 206	1 013	1 121	899
Trade Debtors Trade Receivables					50 970	65 324	61 890	42 366	29 182	41 403	43 149	52 128

Company staff

Amanda R.

Role: Director

Appointed: 01 March 2004

Latest update: 14 April 2024

Jonathan R.

Role: Director

Appointed: 25 February 2004

Latest update: 14 April 2024

People with significant control

Jonathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd September 2015
Annual Accounts 5th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th September 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 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21st June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st June 2013
Annual Accounts 10th June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th June 2014

J. Reed Psychology Limited

General information

Name:

Office Address:

Contact information

Website

www.jreedpsychology.co.uk

Description

Financial data based on annual reports

Company staff

Amanda R.

Jonathan R.

Amanda R.

Portsmouth Tax Return Shop Limited

People with significant control

Jonathan R.

Amanda R.

Accounts Documents

Company filings

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