Mac Private Psychiatry Limited in Dewsbury, WF13 2EW

Description

Data updated on: 01-11-2023

This firm operates under the name of Mac Private Psychiatry Limited. This company was originally established thirteen years ago and was registered under 07629524 as its registration number. This registered office of this firm is situated in Dewsbury. You may visit it at 134 Bradford Road. The company's declared SIC number is 86900, that means Other human health activities. Its most recent financial reports describe the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Thursday 11th May 2023.

According to the latest update, there seems to be a single director in the company: Mansoor A. (since 2011-05-19). This business had been led by Yomtov J. up until thirteen years ago.

Mansoor A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-1 910	-3 000	1 559	2 141	2 689	4 124

Balance Sheet
Current Assets	1 414	10 554	15 264	14 085	3 079	5 899	8 349	8 799	14 360	11 392	12 397
Net Assets Liabilities						4 124	5 881	6 723	10 300	8 697	8 727
Cash Bank In Hand	1 414	4 079	514	5 035
Debtors		6 475	14 750	9 050
Net Assets Liabilities Including Pension Asset Liability	-1 910	-3 000	1 559	2 141	1 301	4 124

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 010	-3 100	1 459	2 041
Shareholder Funds	-1 910	-3 000	1 559	2 141	2 689	4 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 420	965	485	910	425	900
Average Number Employees During Period								1	1	1	2
Creditors						355	1 503	1 591	3 150	2 170	2 770
Net Current Assets Liabilities	-1 910	-3 000	1 559	3 076	2 731	5 544	6 846	7 208	11 210	9 122	9 627
Total Assets Less Current Liabilities	-1 910	-3 000	1 559	3 076	4 119	5 544	6 846	7 208	11 210	9 222	9 627
Accruals Deferred Income				935	1 430	1 420
Creditors Due Within One Year	3 324	13 554	13 705	11 944	348	355

Company staff

Mansoor A.

Role: Director

Appointed: 19 May 2011

Latest update: 29 February 2024

People with significant control

Mansoor A.

Notified on 11 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-05-11
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 February 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	31 May 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 August 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2013-05-31

Mac Private Psychiatry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansoor A.

Yomtov J.

People with significant control

Mansoor A.

Accounts Documents

Company filings

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