Positive Mind Psychological Services Limited in Witney, OX28 1NH

Description

Data updated on: 01-11-2023

Registered with number 09655487 10 years ago, Positive Mind Psychological Services Limited is a Private Limited Company. The actual mailing address is Spinners Court 55 West End, Office 12a Witney. This firm's declared SIC number is 86220 which means Specialists medical practice activities. 2022-03-31 is the last time when the company accounts were reported.

Regarding this specific business, the full extent of director's assignments have so far been executed by Anna K. who was designated to this position 10 years ago.

Anna K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 276

Balance Sheet
Current Assets	12 168	9 408	5 210	49	8 840	50 637
Net Assets Liabilities	8 276	6 334	1 445	8 134	8 068	-8 027	-7 259
Net Assets Liabilities Including Pension Asset Liability	8 276

Capital & Reserves
Shareholder Funds	8 276

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors	4 707	3 685	4 701	8 488	17 724	34 669
Fixed Assets	395	611	925	305	816	755	283
Net Current Assets Liabilities	7 881	5 723	520	8 439	8 884	15 968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	420
Total Assets Less Current Liabilities	8 276	6 433	1 434	8 134	8 068	16 723
Creditors Due Within One Year	4 707
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	104
Other Operating Charges Format2	2 431
Profit Loss For Period	15 326
Staff Costs	10 041
Tax On Profit Or Loss On Ordinary Activities	3 857
Turnover Gross Operating Revenue	31 759

Company staff

Anna K.

Role: Secretary

Appointed: 24 June 2015

Latest update: 4 May 2025

Anna K.

Role: Director

Appointed: 24 June 2015

Latest update: 4 May 2025

People with significant control

Anna K.

Notified on 6 April 2016

Nature of control:

over 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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 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 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021

Positive Mind Psychological Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna K.

Anna K.

People with significant control

Anna K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies