Mind's Eye Psychiatric Solutions Ltd. in Macclesfield, SK10 1JE

Description

Data updated on: 01-11-2023

This firm operates under the name of Mind's Eye Psychiatric Solutions Ltd.. It was started twenty five years ago and was registered with 03745388 as its registration number. This particular office of this firm is situated in Macclesfield. You can reach them at 2 Maple Court, Davenport Street. The official name change from Beach Comber Training to Mind's Eye Psychiatric Solutions Ltd. occurred on 2010-05-21. This business's SIC code is 86210 - General medical practice activities. Mind's Eye Psychiatric Solutions Limited. reported its account information for the financial year up to 2022-04-30. The business latest confirmation statement was released on 2023-03-27.

When it comes to this specific firm's executives data, since August 2005 there have been two directors: Laura K. and Wayne K..

Executives with significant control over the firm are: Laura K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Mind's Eye Psychiatric Solutions Ltd. 2010-05-21
Beach Comber Training Limited 1999-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 233	2 196	188 569	207 947	272 050	113 528

Balance Sheet
Cash Bank On Hand						73 802	133 844	147 354	129 866	197 500	106 500	138 762	103 293
Current Assets	179 745	350 424	299 242	318 245	342 355	136 467	155 229	159 775	145 427	208 265	212 562	154 829	131 285
Debtors	262	29 045	22 628	17 763	48 148	62 665	21 385	12 421	15 561	10 765	106 062	16 067	27 992
Net Assets Liabilities						113 528	113 647	89 288	86 992	141 925	150 599	89 934	57 148
Other Debtors						57 863	6 500				85 035	4 797	4 882
Property Plant Equipment						2 791	1 667	910	1 721	1 127	838	218
Cash Bank In Hand	179 483	321 379	276 614	300 481	294 207	73 802
Net Assets Liabilities Including Pension Asset Liability	144 233	2 196	188 569	207 947	272 050	113 528
Tangible Fixed Assets	1 852	1 235	2 131	1 553	1 530	2 791

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	144 143	2 106	188 479	207 857	271 960	113 438
Shareholder Funds	144 233	2 196	188 569	207 947	272 050	113 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 195	7 320	8 327	9 644	5 026	5 664	6 284	6 371
Corporation Tax Payable						20 094	37 151	61 494	55 011	61 682
Creditors						25 172	42 932	71 224	59 829	67 253	62 642	65 072	74 227
Current Tax For Period						1 680	37 195	61 543
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						269	-242	-144
Further Item Tax Increase Decrease Component Adjusting Items						269	-242	-144
Increase From Depreciation Charge For Year Property Plant Equipment							1 125	1 006	1 317	594	638	620	87
Net Current Assets Liabilities	142 685	1 177	186 840	206 684	270 809	111 295	112 297	88 551	85 598	141 012	149 920	89 757	57 058
Number Shares Issued Fully Paid							40	40	40	40	40	40	50
Other Creditors						3 854	3 773	2 136		3 655	5 373	4 210	3 480
Other Taxation Social Security Payable						1 224	2 008	5 252	912	1 917	57 269	60 862	70 747
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 987	8 987	9 237	11 365	6 153	6 502	6 502
Provisions For Liabilities Balance Sheet Subtotal						558	317	173	327	214	159	41	41
Tax Increase Decrease From Effect Capital Allowances Depreciation						-578		-48
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							-153
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						2 153	1 134	6 967
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 949	36 953	61 399
Total Additions Including From Business Combinations Property Plant Equipment								250	2 128		349
Total Assets Less Current Liabilities	144 537	2 412	188 971	208 237	272 339	114 086	113 964	89 461	87 319	142 139	150 758	89 975	57 189
Trade Debtors Trade Receivables						4 802	14 885	12 421	15 561	10 765	21 027	11 270	23 110
Amount Specific Advance Or Credit Directors									1 875	470
Amount Specific Advance Or Credit Made In Period Directors								255 445	242 319	215 511
Amount Specific Advance Or Credit Repaid In Period Directors								255 445	244 194	214 106
Accrued Liabilities								2 342	2 031	3 183
Average Number Employees During Period								3	3	3	3	2	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 212
Disposals Property Plant Equipment										5 212
Creditors Due Within One Year Total Current Liabilities	37 060	349 247
Fixed Assets	1 852	1 235	2 131	1 553	1 530	2 791
Provisions For Liabilities Charges	304	216	402	290	289	558
Tangible Fixed Assets Cost Or Valuation	2 469	2 469	4 487	5 212	6 096	8 987
Tangible Fixed Assets Depreciation	617	1 234	2 356	3 659	4 566	6 196
Tangible Fixed Assets Depreciation Charge For Period		617
Creditors Due Within One Year		349 247	112 402	111 560	71 546	25 172
Number Shares Allotted			40	40	40	40
Share Capital Allotted Called Up Paid		40	40	40	40	40
Tangible Fixed Assets Additions			2 018	725	884	2 891
Tangible Fixed Assets Depreciation Charged In Period			1 122	1 303	907	1 630