Pinnacle Psychological Services Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

Pinnacle Psychological Services Limited can be found at Hinckley at The Atkins Building. Anyone can find this business by referencing its post code - LE10 1QU. Pinnacle Psychological Services's founding dates back to year 2006. This business is registered under the number 05825987 and its current status is active. The company's declared SIC number is 86900, that means Other human health activities. Its most recent financial reports cover the period up to 2022/05/31 and the latest annual confirmation statement was filed on 2023/01/15.

Presently, this firm is administered by a solitary director: Jillian P., who was appointed in May 2006. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Jillian P. as a secretary for the last four years.

Jillian P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 631	10 802	3 921	1 155	2 055

Balance Sheet
Cash Bank In Hand	3 687	9 559	4 265	2 763
Cash Bank On Hand					3 617	10 515	13 735	11 997	14 712	21 766	21 051	10 095
Current Assets	11 193	14 480	5 494	3 158	7 972	22 749	20 039	16 363	18 645	22 355	21 655	10 095
Debtors	7 506	4 921	1 229	395	4 355	12 234	6 304	4 366	3 933	589	604
Net Assets Liabilities					2 055	14 578	15 881	14 205	16 257	17 623	20 018	20 883
Net Assets Liabilities Including Pension Asset Liability	8 631	10 802	3 921	1 155	2 055
Property Plant Equipment								629	842	492	141
Tangible Fixed Assets		598	399	199
Other Debtors									96

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 630	10 801	3 920	1 154
Shareholder Funds	8 631	10 802	3 921	1 155	2 055

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					540	540	660	660	660	660	660	660
Accumulated Depreciation Impairment Property Plant Equipment					798	798	798	1 008	1 359	1 709	2 060	4 263
Average Number Employees During Period												1
Bank Borrowings Overdrafts						32	32	32	230
Corporation Tax Payable					1 515	3 629	1 479		901	872	1 113
Creditors					5 377	7 631	3 498	2 127	2 571	4 564	1 118	2 216
Creditors Due Within One Year	2 562	4 156	1 892	1 622	5 377
Increase From Depreciation Charge For Year Property Plant Equipment								210	351	351	351	4 696
Net Current Assets Liabilities	8 631	10 324	3 602	996	2 595	15 118	16 541	14 236	16 075	17 791	20 537	7 879
Number Shares Allotted		1	1
Other Creditors								1 704
Par Value Share		1	1
Property Plant Equipment Gross Cost					798	798	798	1 637	2 201	2 201	2 201	17 050
Provisions For Liabilities Charges		120	80	40
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		798
Tangible Fixed Assets Cost Or Valuation		798	798	798
Tangible Fixed Assets Depreciation		200	399	599
Tangible Fixed Assets Depreciation Charged In Period		200	199	200
Total Additions Including From Business Combinations Property Plant Equipment								839	564			1 169
Total Assets Less Current Liabilities	8 631	10 922	4 001	1 195	2 595	15 118	16 541	14 865	16 917	18 283	20 678	21 543
Trade Creditors Trade Payables								-1	-1		1
Trade Debtors Trade Receivables					4 355	12 234	6 304	4 366	3 837	589	604
Accruals Deferred Income				540	540
Fixed Assets			399	199

Company staff

Jillian P.

Role: Secretary

Appointed: 17 January 2020

Latest update: 1 April 2024

Jillian P.

Role: Director

Appointed: 23 May 2006

Latest update: 1 April 2024

People with significant control

Jillian P.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014

Pinnacle Psychological Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian P.

Jillian P.

Philip P.

People with significant control

Jillian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Post code:

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Pinnacle Psychological Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian P.

Jillian P.

Philip P.

People with significant control

Jillian 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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014