Psychology Chambers Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

Psychology Chambers came into being in 2006 as a company enlisted under no 05983660, located at M21 9LP Manchester at C/o Fergus & Fergus, 24 Oswald. The company has been in business for eighteen years and its current state is active. The enterprise's registered with SIC code 86220: Specialists medical practice activities. The firm's latest filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 31st October 2022.

Ravinder S. and Sundeep S. are listed as company's directors and have been managing the firm since 2018-06-15. To help the directors in their tasks, this firm has been utilizing the skills of Jusdeep S. as a secretary since 2006.

Sundeep S. 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	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

Balance Sheet
Cash Bank On Hand				184 989	263 613	253 875	281 298	346 520	172 851	146 023	88 557
Current Assets	98 113	96 094	137 848	202 442	275 503	411 579	510 754	527 343	416 613	297 653	217 552
Debtors	58 766	82 005	24 843	17 453	11 890	157 704	229 456	180 823	243 762	151 630	128 995
Net Assets Liabilities				105 235	218 878	360 778	460 921	430 195	336 765	213 950	152 402
Property Plant Equipment				14 888	18 999	30 575	35 395	38 858	36 001	31 325	33 742
Cash Bank In Hand	39 347	14 089	113 005	184 989
Net Assets Liabilities Including Pension Asset Liability	19 464	61 966	93 132	105 235
Tangible Fixed Assets	8 670	11 739	11 813	14 888

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	19 463	61 965	93 131	105 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 627	20 376	28 020	36 869	46 584	55 584	62 917	70 212
Additions Other Than Through Business Combinations Property Plant Equipment					8 860		13 669	13 178	6 143	2 657	9 712
Average Number Employees During Period				1	1	1	1	2	2	2	2
Bank Borrowings									50 000	33 192	23 311
Bank Overdrafts										9 648	9 848
Corporation Tax Payable				22 411	35 839	49 807	53 068	53 122	43 237	30 780	50 540
Creditors				109 117	71 824	75 567	78 503	128 623	59 009	75 884	69 170
Increase From Depreciation Charge For Year Property Plant Equipment					4 749		8 849	9 715	9 000	7 333	7 295
Net Current Assets Liabilities	12 528	52 575	83 682	93 325	203 679	336 012	432 251	398 720	357 604	221 769	148 382
Other Creditors				52 361	149	4 789	3 562	48	51	3 302	3 970
Other Taxation Social Security Payable				27 359	29 149	16 340	18 263	65 058	13 481	27 784	92
Property Plant Equipment Gross Cost				30 515	39 375	58 595	72 264	85 442	91 585	94 242	103 954
Provisions For Liabilities Balance Sheet Subtotal				2 978	3 800	5 809	6 725	7 383	6 840	5 952	6 411
Total Assets Less Current Liabilities	21 198	64 314	95 495	108 213	222 678	366 587	467 646	437 578	393 605	253 094	182 124
Trade Creditors Trade Payables				6 986	6 687	4 631	3 610	10 395	2 240	4 370	4 720
Trade Debtors Trade Receivables				17 453	11 890	157 704	229 456	180 823	243 762	151 630	128 995
Capital Employed	19 464	61 966	93 132	105 235
Creditors Due Within One Year	85 585	43 519	54 166	109 117
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 734	2 348	2 363	2 978
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		6 004	3 027	6 796
Tangible Fixed Assets Cost Or Valuation	14 688	20 692	23 719	30 515
Tangible Fixed Assets Depreciation	6 018	8 953	11 906	15 627
Tangible Fixed Assets Depreciation Charged In Period		2 935	2 953	3 721

Company staff

Ravinder S.

Role: Director

Appointed: 15 June 2018

Latest update: 5 April 2024

Jusdeep S.

Role: Secretary

Appointed: 31 October 2006

Latest update: 5 April 2024

Sundeep S.

Role: Director

Appointed: 31 October 2006

Latest update: 5 April 2024

People with significant control

Sundeep S.

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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2014
Date Approval Accounts	30 November 2014

Psychology Chambers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravinder S.

Jusdeep S.

Sundeep S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Sundeep S.

Accounts Documents

Company filings

Filing category

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