Mrcpsychmentor Limited in Huddersfield, HD1 5LS

Description

Data updated on: 01-11-2023

Mrcpsychmentor came into being in 2011 as a company enlisted under no 07574719, located at HD1 5LS Huddersfield at Vernon House. This firm has been in business for thirteen years and its official state is active. The company's SIC and NACE codes are 96040, that means Physical well-being activities. 2022-03-31 is the last time when the company accounts were filed.

From the data we have, the limited company was started in Wed, 23rd Mar 2011 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Helin S. owns 1/2 or less of company shares. Michael S. owns over 1/2 to 3/4 of company shares .

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 426	22 887	26 769	78 474	143 001

Balance Sheet
Cash Bank In Hand	23 373	73 903	34 998	79 845	143 473
Cash Bank On Hand					143 473	166 704	187 878	255 060	284 680	351 051	270 118	300 753
Current Assets		73 903	40 202	83 747	143 473	228 017	278 803	352 070	434 316	593 409	724 571	851 989
Debtors			5 204	3 902		3 679	4 651	8 000	50 436	85 460	296 079	395 968
Net Assets Liabilities					144 439	205 207	255 259	321 298	401 781	556 112	680 605	805 328
Net Assets Liabilities Including Pension Asset Liability	15 426	22 887	26 769	78 474	143 001
Other Debtors									50 436	85 000	295 168	395 365
Property Plant Equipment					150	292	3 677	2 681	3 033	3 791	2 645
Tangible Fixed Assets	1 335	1 060	214	205	150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 326	22 787	26 669	78 374	142 901
Shareholder Funds	15 426	22 887	26 769	78 474	143 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 663	2 808	4 128	5 529	7 401	9 629	8 305	11 048
Additional Provisions Increase From New Provisions Recognised								-134	67	13 017	63	3 687
Average Number Employees During Period						1	1	1	1	1	1
Creditors					20 592	21 437	26 578	32 944	34 992	27 495	32 955	32 957
Creditors Due Within One Year	9 015	51 864	13 604	15 437	20 592
Current Asset Investments					21 797	57 634	86 274	89 010	99 200	156 898	158 374	155 268
Fixed Assets			214	10 205	20 150
Increase From Depreciation Charge For Year Property Plant Equipment						145	1 320	1 401	1 872	2 228	2 682	2 743
Investments Fixed Assets				10 000	20 000
Net Current Assets Liabilities	14 358	22 039	26 598	68 310	144 678	206 580	252 225	319 126	399 324	565 914	691 616	819 032
Number Shares Allotted	100	100	100	100	100
Other Creditors					4 449	7 614	13 656	16 815	18 590	2 033	4 025	2 714
Other Taxation Social Security Payable					16 143	13 823	12 922	16 129	16 402	25 462	28 930	30 243
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 813	3 100	7 805	8 210	10 434	13 420	10 950	14 687
Provisions							643	509	576	13 593	13 656	17 343
Provisions For Liabilities Balance Sheet Subtotal					389	1 665	643	509	576	13 593	13 656	17 343
Provisions For Liabilities Charges	267	212	43	41	30
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 992	571		250
Tangible Fixed Assets Cost Or Valuation	1 992	2 563	2 563	2 813
Tangible Fixed Assets Depreciation	657	1 503	2 349	2 608	2 663
Tangible Fixed Assets Depreciation Charged In Period	657	846	846	259	55
Total Additions Including From Business Combinations Property Plant Equipment						287	4 705	405	2 224	2 986	1 811	3 737
Total Assets Less Current Liabilities	15 693	23 099	26 812	78 515	144 828	206 872	255 902	321 807	402 357	569 705	694 261	822 671
Trade Debtors Trade Receivables						3 679	4 651	8 000		460	911	603
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 006
Disposals Property Plant Equipment											4 281

Company staff

Helin S.

Role: Director

Appointed: 08 April 2013

Latest update: 12 May 2024

Michael S.

Role: Director

Appointed: 23 March 2011

Latest update: 12 May 2024

People with significant control

Helin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Mrcpsychmentor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helin S.

Michael S.

People with significant control

Helin S.

Michael S.

Accounts Documents

Company filings

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