Pickering Psychology Services Limited in Manchester, M3 2EN

Description

Data updated on: 01-11-2023

The firm named Pickering Psychology Services was started on February 28, 2012 as a Private Limited Company. The enterprise's office could be reached at Manchester on Regency Court, 62-66 Deansgate. If you need to contact the company by post, the postal code is M3 2EN. The company registration number for Pickering Psychology Services Limited is 07966920. The enterprise's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. Mon, 28th Feb 2022 is the last time when account status updates were filed.

There seems to be 1 director at the current moment managing this particular firm, namely Laura P. who's been doing the director's tasks for 12 years.

Laura P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 955	78 953	77 438	82 521

Balance Sheet
Cash Bank In Hand	10 251	9 013	13 666	32 318
Cash Bank On Hand				32 318	15 100	20 459	28 207	24 605	87 358	45 974	47 859
Current Assets	23 746	26 604	33 165	50 012	44 383	68 714	81 745	86 468	196 473	248 015	284 747
Debtors	13 495	17 591	19 499	17 694	29 283	48 255	53 538	61 863	109 115	202 041	236 888
Intangible Fixed Assets	83 700	74 400	65 100	55 800
Net Assets Liabilities				82 521	47 501	58 552	13 412	11 617	736	5 661	-14 419
Net Assets Liabilities Including Pension Asset Liability	63 955	78 953	77 438	82 521
Property Plant Equipment				4 958	4 180	2 514	1 367	77 643	69 330	59 869	48 223
Tangible Fixed Assets	1 112	2 463	3 784	4 958
Other Debtors									12 976	117 924	118 641

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	63 855	78 853	77 338	82 421
Shareholder Funds	63 955	78 953	77 438	82 521

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				37 200	46 500	55 800	65 100	74 400	83 700	93 000
Accumulated Depreciation Impairment Property Plant Equipment				5 202	7 151	8 817	10 671	26 059	41 716	57 115	69 751
Additional Provisions Increase From New Provisions Recognised					-155	-358
Average Number Employees During Period					2	1	1	1	3	4	4
Creditors				27 258	46 726	49 398	97 122	65 128	55 551	42 292	31 206
Creditors Due Within One Year	44 381	24 021	23 855	27 258
Dividends Paid					78 000
Fixed Assets	84 812	76 863	68 884	60 758	50 680	39 714	29 267	96 243	78 630	59 869	48 223
Increase From Amortisation Charge For Year Intangible Assets					9 300	9 300	9 300	9 300	9 300	9 300
Increase From Depreciation Charge For Year Property Plant Equipment					1 949	1 666	1 854	15 388	15 657	15 399	12 636
Intangible Assets				55 800	46 500	37 200	27 900	18 600	9 300
Intangible Assets Gross Cost				93 000	93 000	93 000	93 000	93 000	93 000	93 000
Intangible Fixed Assets Additions	93 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 300	18 600	27 900	37 200
Intangible Fixed Assets Amortisation Charged In Period	9 300	9 300	9 300	9 300
Intangible Fixed Assets Cost Or Valuation	93 000	93 000	93 000
Net Current Assets Liabilities	-20 635	2 583	9 310	22 754	-2 343	19 316	-15 377	-4 746	-9 170	-578	-20 098
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				5 115	28 647	805	1 341	5 535	6 164	1 676	1 756
Other Taxation Social Security Payable				22 143	18 079	48 592	47 058	47 223	100 210	155 376	166 013
Par Value Share	1	1	1	1	1	1	1
Profit Loss					42 980
Property Plant Equipment Gross Cost				10 160	11 331	11 331	12 038	103 702	111 046	116 984	117 974
Provisions				991	836	478	478
Provisions For Liabilities Balance Sheet Subtotal				991	836	478	478	14 752	13 173	11 338	11 338
Provisions For Liabilities Charges	222	493	756	991
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 619	2 450	3 019	3 072
Tangible Fixed Assets Cost Or Valuation	1 619	4 069	7 088	10 160
Tangible Fixed Assets Depreciation	507	1 606	3 304	5 202
Tangible Fixed Assets Depreciation Charged In Period	507	1 099	1 698	1 898
Total Additions Including From Business Combinations Property Plant Equipment					1 171		707	91 664	7 344	5 938	990
Total Assets Less Current Liabilities	64 177	79 446	78 194	83 512	48 337	59 030	13 890	91 497	69 460	59 291	28 125
Trade Creditors Trade Payables						1	48 723	30 395	88 796	78 583	124 575
Trade Debtors Trade Receivables				17 694	29 283	48 255	53 538	61 863	96 139	84 117	118 247
Finance Lease Liabilities Present Value Total								65 128	55 551	42 292	31 206

Company staff

Laura P.

Role: Director

Appointed: 28 February 2012

Latest update: 11 March 2024

People with significant control

Laura P.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 October 2013

Pickering Psychology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

People with significant control

Laura P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pickering Psychology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

People with significant control

Laura P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016