Psycho-educational Consultants Limited in Norwich, NR9 3ER

Description

Data updated on: 01-11-2023

Started with Reg No. 06798755 15 years ago, Psycho-educational Consultants Limited was set up as a Private Limited Company. The business current registration address is 14 Central Close, Hethersett Norwich. This firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents describe the period up to Mon, 31st Jan 2022 and the most current annual confirmation statement was released on Sun, 22nd Jan 2023.

Concerning this particular limited company, a variety of director's obligations have so far been executed by Jon L. who was selected to lead the company on 2009-01-22. Additionally, the managing director's assignments are often supported by a secretary - Mary L., who was chosen by this limited company on 2009-01-22.

Jon L. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 664	85 339

Balance Sheet
Cash Bank On Hand						247 219	248 753	238 568	240 723	227 459	223 445	214 376	201 685
Net Assets Liabilities						209 170	224 810	224 416	222 795	218 581	208 496	198 322	190 106
Property Plant Equipment						147	110	82	61	45	33	24	17
Cash Bank In Hand	80 325	110 104	143 983	186 994	212 705	247 219
Current Assets	80 325	110 104
Net Assets Liabilities Including Pension Asset Liability	50 664	85 339	117 481	152 409	178 856	209 170
Tangible Fixed Assets	184	138	350	263	197	148

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	50 663	85 338	117 480	152 408	178 855	209 169
Shareholder Funds	50 664	85 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						508	545	573	594	610	622	631	638
Average Number Employees During Period									1	1	1	1	1
Creditors						38 196	24 046	14 234	17 989	8 923	14 982	16 078	11 596
Increase From Depreciation Charge For Year Property Plant Equipment							37	28	21	16	12		7
Net Current Assets Liabilities	50 480	85 201	117 131	152 146	178 659	209 022	224 700	224 334	222 734	218 536	208 463	198 298	190 089
Other Creditors						27 643	18 884	13 135	17 098	7 890	14 061	14 826	10 988
Property Plant Equipment Gross Cost						655	655	655	655	655	655	655	655
Taxation Social Security Payable						10 553	5 162	1 099	891	1 033	921	1 252	608
Creditors Due Within One Year Total Current Liabilities	29 845	24 903
Fixed Assets	184	138
Tangible Fixed Assets Cost Or Valuation	326	326	655	655	655	655
Tangible Fixed Assets Depreciation	142	188	305	392	458	507
Tangible Fixed Assets Depreciation Charge For Period		46
Total Assets Less Current Liabilities	50 664	85 339
Capital Employed		85 339	117 481	152 409	178 856	209 170
Creditors Due Within One Year		24 903	26 852	34 848	34 046	38 197
Number Shares Allotted			100	100	100	100
Par Value Share			0	0	0	0
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			329
Tangible Fixed Assets Depreciation Charged In Period			117	87	66	49

Company staff

Jon L.

Role: Director

Appointed: 22 January 2009

Latest update: 21 November 2023

Mary L.

Role: Secretary

Appointed: 22 January 2009

Latest update: 21 November 2023

People with significant control

Jon L.

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

Psycho-educational Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon L.

Mary L.

People with significant control

Jon L.

Accounts Documents

Company filings

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