Private Psychology Services (pps) Limited in Trowbridge, BA14 8EA

Description

Data updated on: 01-11-2023

This firm is known under the name of Private Psychology Services (pps) Limited. It was originally established 11 years ago and was registered with 08670551 as the reg. no. This particular office of the company is registered in Trowbridge. You may visit them at The Courtyard, 33 Duke Street. This business's SIC and NACE codes are 86900 meaning Other human health activities. 2022-03-31 is the last time when the company accounts were filed.

In this specific limited company, many of director's obligations have so far been performed by Alexander B., Marcus B., Fiona B. and Kenneth L.. When it comes to these four people, Fiona B. has supervised limited company the longest, having become one of the many members of directors' team on August 2013.

Executives who control the firm include: Marcus B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	8 506	-7 884	-32 051

Balance Sheet
Cash Bank In Hand	12 925	8 004	7 671
Cash Bank On Hand			7 671	1 017	10 156	21 400	22 410	746
Current Assets	27 407	30 324	23 432	33 434	55 714	71 186	42 132	746	285
Debtors	14 482	22 320	15 761	32 417	45 558	49 786	19 722		285
Intangible Fixed Assets	30 000	15 000
Net Assets Liabilities				101	31 927	44 185	41 614	-133
Other Debtors				2 147	18 653	3 761	19 722		285
Property Plant Equipment			60	45	1 701	1 589	1 191
Tangible Fixed Assets	112	80	60

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 406	-7 984	-32 151
Shareholder Funds	8 506	-7 884	-32 051

Other Financial Data
Amount Specific Advance Or Credit Directors						3 761	3 709
Amount Specific Advance Or Credit Made In Period Directors						3 761
Amount Specific Advance Or Credit Repaid In Period Directors							52	3 709
Accumulated Amortisation Impairment Intangible Assets			45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			90	105	671	1 200	1 598
Average Number Employees During Period				4	3	4
Bank Borrowings Overdrafts				549
Creditors			55 543	33 378	25 165	28 288	1 483	879	534
Creditors Due Within One Year	49 013	53 288	55 543
Fixed Assets	30 112	15 080	60	45	1 701	1 589	1 191
Increase From Depreciation Charge For Year Property Plant Equipment				15	566	529	398
Intangible Assets Gross Cost			45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Net Current Assets Liabilities	-21 606	-22 964	-32 111	56	30 549	42 898	40 649	-133	-249
Number Shares Allotted	100	100	100
Other Creditors			42 653	7 863	1 953	1 414	1 542	535	534
Other Taxation Social Security Payable			7 132	17 516	15 460	14 842	-59	344
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			150	150	2 372	2 789	2 789
Provisions For Liabilities Balance Sheet Subtotal					323	302	226
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	150
Tangible Fixed Assets Cost Or Valuation	150	150
Tangible Fixed Assets Depreciation	38	70	90
Tangible Fixed Assets Depreciation Charged In Period	38	32	20
Total Additions Including From Business Combinations Property Plant Equipment					2 222	417
Total Assets Less Current Liabilities	8 506	-7 884	-32 051	101	32 250	44 487	41 840	-133	-249
Trade Creditors Trade Payables			5 758	7 450	7 752	12 032
Trade Debtors Trade Receivables			15 761	30 270	26 905	46 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 598
Disposals Property Plant Equipment								2 789

Company staff

Alexander B.

Role: Director

Appointed: 06 March 2018

Latest update: 21 February 2024

Marcus B.

Role: Director

Appointed: 06 March 2018

Latest update: 21 February 2024

Fiona B.

Role: Director

Appointed: 30 August 2013

Latest update: 21 February 2024

Kenneth L.

Role: Director

Appointed: 30 August 2013

Latest update: 21 February 2024

People with significant control

Marcus B.

Notified on 6 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander B.

Notified on 6 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona B.

Notified on 6 April 2016

Ceased on 6 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kenneth L.

Notified on 6 April 2016

Ceased on 6 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 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

Private Psychology Services (pps) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Marcus B.

Fiona B.

Kenneth L.

Alex B.

People with significant control

Marcus B.

Alexander B.

Fiona B.

Kenneth L.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

Private Psychology Services (pps) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Marcus B.

Fiona B.

Kenneth L.

Alex B.

People with significant control

Marcus B.

Alexander B.

Fiona B.

Kenneth L.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016