Jigsaw Psychology Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

This company operates as Jigsaw Psychology Limited. The firm was founded fifteen years ago and was registered under 06808203 as its registration number. This registered office of the company is based in Derby. You can contact them at Vicarage Corner House, No. 219, Burton Road. The enterprise's Standard Industrial Classification Code is 86900, that means Other human health activities. The business most recent annual accounts were submitted for the period up to 2022-02-28 and the latest confirmation statement was submitted on 2022-12-19.

1 transaction have been registered in 2011 with a sum total of £2,344. Cooperation with the Derby City Council council covered the following areas: Supplies & Services.

The data we obtained related to this specific firm's management shows us the existence of two directors: Helen R. and Lee R. who became a part of the team on 2009-02-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 165	31 147	88 355	96 546	114 757	80 714	58 619	57 345

Balance Sheet
Cash Bank On Hand								11 803	5 534	12 223	5 534	6 955
Current Assets	117 487	112 315	122 054	166 069	92 653	60 067	49 943	72 893	62 910	45 702	32 726	39 220
Debtors	93 919	86 045	85 190	123 319	45 053	42 878	39 787	51 154	74 954	36 042	26 150	31 145
Net Assets Liabilities								54 970	51 423	47 323	20 864	21 052
Property Plant Equipment								16 589	16 721	14 358	12 472	9 355
Total Inventories								4 870	12 489	11 200	1 042	1 120
Cash Bank In Hand	9 570	11 083	3 391	8 677	24 662	8 710	2 063
Intangible Fixed Assets	63 000	59 500	59 500	56 000	52 500	49 000	45 500
Net Assets Liabilities Including Pension Asset Liability	48 165	31 147	88 355	96 546	114 757	80 714	58 619	57 345
Stocks Inventory	13 998	15 187	33 473	34 073	11 703	8 479	8 093
Tangible Fixed Assets	7 542	6 034	9 272	15 063	21 523	20 003	16 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	48 065	31 047	88 255	96 446	114 657	80 614	71 101
Shareholder Funds	48 165	31 147	88 355	96 546	114 757	80 714	58 619	57 345

Other Financial Data
Total Fixed Assets Additions				9 556	14 200	7 090
Total Fixed Assets Cost Or Valuation			84 681	90 825	105 025	108 394
Total Fixed Assets Depreciation			15 909	22 121	31 002	38 886
Total Fixed Assets Depreciation Charge In Period				7 265	8 881	8 628
Accumulated Amortisation Impairment Intangible Assets								28 000	31 500	35 000	38 500	42 000
Accumulated Depreciation Impairment Property Plant Equipment								27 085	30 403	34 855	37 820	40 937
Additions Other Than Through Business Combinations Property Plant Equipment											1 079
Amortisation Rate Used For Intangible Assets									5	5	5	5
Average Number Employees During Period								2	2	2	2	2
Creditors								71 446	83 260	73 812	55 834	55 523
Depreciation Rate Used For Property Plant Equipment									20	20	20	20
Fixed Assets	70 542	65 534	68 772	68 704	71 046	69 003	66 236	63 111	51 771	49 358	43 972	37 355
Increase From Amortisation Charge For Year Intangible Assets									3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment									3 318	3 344	2 965	3 117
Intangible Assets								42 000	38 500	35 000	31 500	28 000
Intangible Assets Gross Cost									70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-22 377	-34 387	19 583	52 866	23 863	11 711	9 699	-5 766	9 717	12 254	-23 108	-16 303
Property Plant Equipment Gross Cost									43 674	49 213	50 292	50 292
Total Assets Less Current Liabilities	48 165	31 147	88 355	123 929	114 757	80 714	71 201	57 345	64 938	47 323	20 864	21 052
Advances Credits Directors												1 063
Creditors Due Within One Year Total Current Liabilities	139 864	146 702	102 471	100 411	54 185	48 561
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	10 500	10 500	14 000	17 500	21 000	24 500
Intangible Fixed Assets Amortisation Charged In Period		3 500		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions				9 556	14 200	7 090
Tangible Fixed Assets Cost Or Valuation	10 633	10 633	14 681	24 237	35 025	37 762	37 762
Tangible Fixed Assets Depreciation	3 091	4 599	5 409	8 121	13 502	17 759	21 760
Tangible Fixed Assets Depreciation Charge For Period		1 508		3 765	5 381	5 128
Creditors Due Within One Year						48 356	40 244	78 659
Number Shares Allotted							100
Par Value Share							1
Share Capital Allotted Called Up Paid						100	100
Tangible Fixed Assets Depreciation Charged In Period							4 001

Company staff

Helen R.

Role: Director

Appointed: 03 February 2009

Latest update: 23 February 2024

Lee R.

Role: Director

Appointed: 03 February 2009

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Helen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Helen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derby City Council	1	£ 2 344.00
2011-03-29	1199012		£ 2 344.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derby City Council

£ 2 344.00

2011-03-29

1199012

£ 2 344.00

Supplies & Services

Jigsaw Psychology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

Lee R.

People with significant control

Helen R.

Lee R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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