Psychological Medicine Consultants Limited in Richmond, DL10 5EE

Description

Data updated on: 01-11-2023

Psychological Medicine Consultants Limited, a Private Limited Company, that is registered in Abbey Close Farm, Skeeby in Richmond. The located in DL10 5EE. This company has been twenty three years in the UK. The registered no. is 04323538. The company's SIC code is 86220 meaning Specialists medical practice activities. 31st March 2023 is the last time company accounts were filed.

2 transactions have been registered in 2013 with a sum total of £841. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

As stated, the limited company was built twenty three years ago and has so far been supervised by two directors.

Executives who control the firm include: Carolynn T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark T. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458 970	344 842	195 426	131 741	131 152	141 561

Balance Sheet
Current Assets	555 665	399 521	264 625	209 603	201 163	209 945	204 510	169 171	172 908	212 439	240 450	231 354	192 495
Net Assets Liabilities									117 509	145 062	166 659	166 235
Cash Bank In Hand	424 960	282 368	124 473	105 209	99 968	104 757
Debtors	130 705	117 153	140 152	104 394	101 195	105 188
Net Assets Liabilities Including Pension Asset Liability	458 970	344 842	195 426	131 741	131 152	141 561
Tangible Fixed Assets	911	1 516	2 069	3 843	2 882	2 320

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	458 968	344 840	195 424	131 739	131 150	141 559
Shareholder Funds	458 970	344 842	195 426	131 741	131 152	141 561

Other Financial Data
Average Number Employees During Period									1	1	2	2	2
Creditors						70 249	72 449	67 189	57 088	69 009	75 891	67 096	56 768
Fixed Assets	911	1 516				2 320	1 740	2 252	1 689	1 164	847	1 486	1 114
Net Current Assets Liabilities	458 223	343 608	193 753	128 652	128 835	139 696	132 061	101 982	115 820	143 898	165 812	164 749
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									468	468	1 253	491	1 606
Total Assets Less Current Liabilities	459 134	345 124	195 822	132 495	131 717	142 016	133 801	104 234	117 509	145 062	166 659	166 235
Amount Specific Advance Or Credit Directors					400	22	557	914	140
Amount Specific Advance Or Credit Made In Period Directors						78 000	76 079	84 529	132 682
Amount Specific Advance Or Credit Repaid In Period Directors						77 622	75 500	86 000	130 713
Creditors Due Within One Year		55 913	70 872	80 951	72 328	70 249
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	164	282	396	754	565	455
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		850	1 134	3 680		211
Tangible Fixed Assets Cost Or Valuation	4 448	5 298	6 432	7 657	7 657	7 868
Tangible Fixed Assets Depreciation	3 537	3 782	4 363	3 814	4 775	5 548
Tangible Fixed Assets Depreciation Charged In Period			581	529	961	773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 078
Tangible Fixed Assets Disposals				2 455
Advances Credits Directors				11 827	400	22
Advances Credits Made In Period Directors					93 427
Advances Credits Repaid In Period Directors					82 000
Creditors Due Within One Year Total Current Liabilities	97 442	55 913
Tangible Fixed Assets Depreciation Charge For Period		245

Company staff

Carolynn T.

Role: Director

Appointed: 10 January 2007

Latest update: 21 April 2024

Carolynn T.

Role: Secretary

Appointed: 15 November 2001

Latest update: 21 April 2024

Mark T.

Role: Director

Appointed: 15 November 2001

Latest update: 21 April 2024

People with significant control

Carolynn T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 21 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	21 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 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 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 3 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Gateshead Council	2	£ 841.26
2013-06-24	147000293		£ 458.87	Supplies And Services
2013-05-17	41000200		£ 382.39	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Gateshead Council

£ 841.26

2013-06-24

147000293

£ 458.87

Supplies And Services

2013-05-17

41000200

£ 382.39

Supplies And Services

Psychological Medicine Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolynn T.

Carolynn T.

Mark T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Carolynn T.

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Psychological Medicine Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolynn T.

Carolynn T.

Mark T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Carolynn T.

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013