Mcandrew Psychological Services Ltd in Prestwich, Manchester, M25 9WS

Description

Data updated on: 01-11-2023

Located at C/o H J Pinczewski & Co. Unit 6 Lower Ground Floor, Prestwich, Manchester M25 9WS Mcandrew Psychological Services Ltd is classified as a Private Limited Company with 07876928 Companies House Reg No. This firm was started on Friday 9th December 2011. The firm's Standard Industrial Classification Code is 86900 which means Other human health activities. Mcandrew Psychological Services Limited released its latest accounts for the financial year up to 2019-12-31. The business most recent annual confirmation statement was filed on 2022-12-22.

According to the latest data, we have only a single director in the company: Edel M. (since Friday 9th December 2011). The following limited company had been directed by Yomtov J. up until thirteen years ago.

Edel M. is the individual who has 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	21 227	25 352	84	2

Balance Sheet
Cash Bank On Hand					310	1 519	42 412	1 286
Current Assets	30 505	30 592	4 021	3 837	310		42 412	24 615
Debtors		1	1 262	3 837				23 329
Net Assets Liabilities				2	52	5	17 581	15 016
Other Debtors				3 837				23 329
Property Plant Equipment				1 161	988	2 269	2 903	3 541
Cash Bank In Hand	30 505	30 591	2 759
Net Assets Liabilities Including Pension Asset Liability	21 227	25 352	84	2
Tangible Fixed Assets	1 890	1 607	1 366	1 161

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 226	25 351	83	1
Shareholder Funds	21 227	25 352	84	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 062	1 235	1 801	2 527	3 412
Additions Other Than Through Business Combinations Property Plant Equipment						1 847	1 360	1 523
Average Number Employees During Period							1	1
Corporation Tax Payable				3 264	547	2 604	6 433	11 718
Creditors				4 764	1 047	3 354	27 183	12 468
Increase From Depreciation Charge For Year Property Plant Equipment					173	566	726	885
Net Current Assets Liabilities	19 337	23 745	-1 009	-927	-737	-1 835	15 229	12 147
Other Creditors				1 500	500	750	20 750	750
Property Plant Equipment Gross Cost				2 223	2 223	4 070	5 430	6 953
Provisions For Liabilities Balance Sheet Subtotal				232	199	429	551	672
Total Assets Less Current Liabilities	21 227	25 352	357	234	251	434	18 132	15 688
Creditors Due Within One Year	11 168	6 847	5 030	4 764
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Fixed Assets	1 890	1 607	1 366	1 161
Provisions For Liabilities Charges			273	232
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 223
Tangible Fixed Assets Cost Or Valuation	2 223	2 223	2 223	2 223
Tangible Fixed Assets Depreciation	333	616	857	1 062
Tangible Fixed Assets Depreciation Charged In Period	333		241	205
Amount Specific Advance Or Credit Directors				3 837

Company staff

Edel M.

Role: Director

Appointed: 09 December 2011

Latest update: 26 January 2024

People with significant control

Edel M.

Notified on 6 April 2016

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 October 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mcandrew Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edel M.

Yomtov J.

People with significant control

Edel M.

Accounts Documents

Company filings

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