Psychology In Action (UK) Ltd in Walsall, WS1 2LT

Description

Data updated on: 01-11-2023

Located at 24 Birmingham Road, Walsall WS1 2LT Psychology In Action (UK) Ltd is classified as a Private Limited Company registered under the 07722146 Companies House Reg No. This company was established on 2011-07-29. This enterprise's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. Psychology In Action (UK) Limited filed its account information for the period up to 2022-07-31. The latest annual confirmation statement was released on 2023-06-26.

According to the information we have, this limited company was founded in July 2011 and has been run by three directors, and out of them two (Rita M. and Madan M.) are still in the management.

Madan M. 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	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand					13 066	17 114	36 260	42 885	55 961	65 934	51 453	60 675
Current Assets	1	6 123	6 123	11 888	29 101	33 429	44 281	45 766	63 166	69 319	53 212	63 105
Debtors		5 895	5 895	6 890	16 035	16 315	8 021	2 881	7 205	3 385	1 759	2 430
Net Assets Liabilities					16 505	22 923	32 897	44 253	60 116	65 075	55 571	60 581
Other Debtors					115				300
Property Plant Equipment					2 219	4 100	3 506	2 805	4 482	3 803	3 754	3 506
Cash Bank In Hand	1	228	228	4 998	13 066
Net Assets Liabilities Including Pension Asset Liability	1	1 959	1 959	3 721	16 505
Tangible Fixed Assets		1 952	1 952	1 686	2 219

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		1 958	1 958	3 720	16 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 416	2 442	3 317	4 018	5 136	6 086	7 024	7 900
Additions Other Than Through Business Combinations Property Plant Equipment						2 907	281		2 795	271	889	629
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					3 155	2 440
Creditors					14 815	14 606	14 890	4 318	7 532	8 047	1 395	6 030
Increase From Depreciation Charge For Year Property Plant Equipment						1 026	875	701	1 118	950	938	877
Net Current Assets Liabilities	1	7	7	2 035	14 286	18 823	29 391	41 448	55 634	61 272	51 817	57 075
Other Creditors					10 723	11 747	10 621	166	445	1 579	810	3 678
Other Taxation Social Security Payable						84
Property Plant Equipment Gross Cost					3 635	6 542	6 823	6 823	9 618	9 889	10 777	11 406
Taxation Social Security Payable						2 524	4 164	3 746	4 602	6 058		1 702
Trade Creditors Trade Payables					937	335	105	406	2 485	410	585	650
Trade Debtors Trade Receivables					15 920	16 315	8 021	2 881	6 905	3 385	1 759	2 430
Capital Employed	1	1 959	1 959	3 721	16 505
Creditors Due Within One Year		6 116	6 116	9 853	14 815
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 439	156	1 040
Tangible Fixed Assets Cost Or Valuation			2 439	2 595	3 635
Tangible Fixed Assets Depreciation			487	909	1 416
Tangible Fixed Assets Depreciation Charged In Period			487	422	507

Company staff

Rita M.

Role: Director

Appointed: 04 March 2013

Latest update: 12 January 2024

Madan M.

Role: Director

Appointed: 04 August 2011

Latest update: 12 January 2024

People with significant control

Madan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 16 October 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 October 2014

Psychology In Action (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

Madan M.

Yomtov J.

People with significant control

Madan M.

Accounts Documents

Company filings

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