M H Psychological Services Ltd in Stanmore, HA7 4PX

Description

Data updated on: 01-11-2023

Based in 2 Fauna Close, Stanmore HA7 4PX M H Psychological Services Ltd is classified as a Private Limited Company with 07622978 Companies House Reg No. It has been founded thirteen years ago. The enterprise's principal business activity number is 85600 which stands for Educational support services. M H Psychological Services Limited released its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-05-04.

From the data we have, the company was created in 2011 and has been managed by three directors, and out this collection of individuals two (Judith H. and Michael H.) are still participating in the company's duties.

Michael H. is the individual who has control over this firm, has substantial control or influence over the company.

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
Net Worth	17 023	15 561	17 682	17 904	20 133	34 697

Balance Sheet
Cash Bank In Hand	17 228	15 715	25 152	28 795	40 548
Current Assets	18 720	16 665	25 752	28 795	40 548	55 475	65 501	80 448	84 389	88 260	94 331	127 299
Debtors	1 492	950	600
Net Assets Liabilities Including Pension Asset Liability	17 023	15 561	17 682	17 904	20 133	34 697
Tangible Fixed Assets	2 428	3 330	2 498	2 041	1 531
Net Assets Liabilities						34 697	52 921	68 802	65 268	61 823	77 307	85 204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 923	15 461	17 582	17 804	20 033
Shareholder Funds	17 023	15 561	17 682	17 904	20 133	34 697

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 125
Fixed Assets	2 428	3 330	2 498	2 041	1 531	1 149	2 078	1 662	1 583	1 266	1 013	813
Net Current Assets Liabilities	14 595	12 231	15 184	15 863	18 602	33 548	50 843	67 140	63 685	60 557	76 294	84 391
Tangible Fixed Assets Additions	3 237	2 012		223
Tangible Fixed Assets Cost Or Valuation	3 237	5 249	5 249	5 472	5 472
Tangible Fixed Assets Depreciation	809	1 919	2 751	3 431	3 941
Tangible Fixed Assets Depreciation Charge For Period	809
Total Assets Less Current Liabilities	17 023	15 561	17 682	17 904	20 133	34 697	52 921	68 802	65 268	61 823	77 307	85 204
Average Number Employees During Period								1	1	2	2	2
Creditors						21 927	14 658	13 308	20 704	27 703	18 037	42 908
Creditors Due Within One Year	4 125	4 434	10 568	12 932	21 946	21 927
Tangible Fixed Assets Depreciation Charged In Period		1 110	832	680	510

Company staff

Judith H.

Role: Secretary

Appointed: 05 May 2011

Latest update: 27 February 2024

Judith H.

Role: Director

Appointed: 05 May 2011

Latest update: 27 February 2024

Michael H.

Role: Director

Appointed: 05 May 2011

Latest update: 27 February 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 October 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M H Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Judith H.

Michael H.

Joanna S.

People with significant control

Michael H.

Accounts Documents

Company filings

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