Mcwilliams Psychological Services Limited in Birmingham, B73 5QL

Description

Data updated on: 01-11-2023

Located at 11 Mayfield Road, Birmingham B73 5QL Mcwilliams Psychological Services Limited is classified as a Private Limited Company registered under the 07139790 registration number. This firm was established 14 years ago. The company's SIC code is 96090: Other service activities not elsewhere classified. Mcwilliams Psychological Services Ltd reported its account information for the financial period up to January 31, 2023. Its most recent annual confirmation statement was filed on January 11, 2023.

The directors currently registered by the following company are: Claire W. appointed on 2010-01-28 and Huw W. appointed 14 years ago.

Huw W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	801	-7 092	-11 345	-19 741	-20 624	-16 644

Balance Sheet
Cash Bank In Hand	18 082	8 501	6 219	487	41	1 681
Current Assets	27 507	17 926	8 969	3 887	41
Debtors	9 425	9 425	2 750	3 400
Tangible Fixed Assets	1 849	1 395	1 572	1 179	884	884
Net Assets Liabilities							-23 977	-26 416	-27 607	-28 589	-22 981	-5 085	39 768
Net Assets Liabilities Including Pension Asset Liability	801	-7 092		-19 741	-20 624	-16 644
Trade Debtors				3 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	799	-7 094	-15 534	-19 743	-20 156	-16 646
Shareholder Funds	801	-7 092	-11 345	-19 741	-20 624	-16 644

Other Financial Data
Creditors Due Within One Year		26 413	21 886	2 956
Net Current Assets Liabilities	-1 048	-8 487	-12 917	931	41	-19 888	-18 104	-26 910	-27 978	-28 868	-23 189	-5 240	39 600
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			701
Tangible Fixed Assets Cost Or Valuation	2 465	2 465	3 166	3 166
Tangible Fixed Assets Depreciation	616	1 070	1 594	1 987	2 282
Tangible Fixed Assets Depreciation Charged In Period			524	393	295
Total Assets Less Current Liabilities	801	-7 092	-11 345	2 110	925	2 565	-23 977	-26 416	-27 607	-28 589	-22 981	-5 523	40 092
Creditors							-28 104	-28 254	-28 757	-28 958	-35 009	-13 112	-19 816
Creditors Due Within One Year Total Current Liabilities	28 555	26 413
Fixed Assets	1 849	1 395			884	884
Tangible Fixed Assets Depreciation Charge For Period		454
Corporation Tax Due Within One Year				2 478
Creditors Due After One Year				21 851	21 549	19 209
Other Creditors After One Year				21 851	21 079
Other Taxation Social Security Within One Year				35
Trade Creditors Within One Year				443
Value Shares Allotted				2	2	2

Company staff

Claire W.

Role: Director

Appointed: 28 January 2010

Latest update: 29 December 2023

Huw W.

Role: Director

Appointed: 28 January 2010

Latest update: 29 December 2023

People with significant control

Huw W.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 September 2013
Annual Accounts 21 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts 27/10/2017
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27/10/2017

Mcwilliams Psychological Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Huw W.

People with significant control

Huw W.

Accounts Documents

Company filings

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