Jln Psychological Services Ltd in Warrington, WA2 0AJ

Description

Data updated on: 01-11-2023

The business is located in Warrington under the following Company Registration No.: 11394479. This firm was set up in the year 2018. The main office of this company is located at 4 Delafield Close Fearnhead. The postal code for this location is WA2 0AJ. This company's principal business activity number is 86900 which stands for Other human health activities. The firm's latest filed accounts documents describe the period up to 30th June 2022 and the most current confirmation statement was submitted on 3rd June 2023.

Thus far, the firm has only been supervised by one director: Janine N. who has been managing it for 6 years.

Janine N. is the individual with significant 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 782	8 229	105	243	9 609
Current Assets		8 229	15 594	17 129	18 045
Debtors			15 489	16 886	8 436
Net Assets Liabilities		4 827	299	446	462
Other Debtors			9 559	9 980	8 101
Property Plant Equipment	94	144	49	202

Other Financial Data
Amount Specific Advance Or Credit Directors			9 559	9 980	8 071
Amount Specific Advance Or Credit Made In Period Directors			9 559	10 021	8 800
Amount Specific Advance Or Credit Repaid In Period Directors				9 600	10 709
Accumulated Depreciation Impairment Property Plant Equipment	50	151	246	397	581
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			10 417	10 961	9 564
Consideration Received For Shares Issued Specific Share Issue	1
Creditors	1 759	3 546	10 417	10 961	9 564
Increase From Depreciation Charge For Year Property Plant Equipment	50	101	95	151	184
Net Current Assets Liabilities	23	4 683	10 667	11 205	10 008
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 120	242	125	125	125
Other Taxation Social Security Payable	639	3 304	2 719	4 415	6 517
Par Value Share	0	0	0	0	0
Property Plant Equipment Gross Cost	144	295	295	599
Total Additions Including From Business Combinations Property Plant Equipment	144	151		304
Total Assets Less Current Liabilities	117	4 827	10 716	11 407	10 026
Trade Creditors Trade Payables				24
Trade Debtors Trade Receivables			5 930	6 906	335

Company staff

Janine N.

Role: Director

Appointed: 04 June 2018

Latest update: 6 February 2024

People with significant control

Janine N.

Notified on 4 June 2018

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jln Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine N.

People with significant control

Janine N.

Accounts Documents

Company filings

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