Psychology In Business Limited in Worcestershire, WR6 6QB

Description

Data updated on: 01-11-2023

Psychology In Business is a firm registered at WR6 6QB Worcestershire at The Oast House. This enterprise has been in existence since 2003 and is established under reg. no. 04713029. This enterprise has existed on the UK market for 21 years now and the last known status is active. It is recognized as Psychology In Business Limited. However, it also was listed as Psylutions until the name was replaced 21 years ago. This firm's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Psychology In Business Ltd filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-03-26.

For 21 years, this particular company has only been overseen by a single director: Mark W. who has been guiding it since 2003-03-26. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Claire W. as a secretary since March 2003.

Previous company's names
Psychology In Business Limited 2003-07-10
Psylutions Limited 2003-03-26

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	47 743	40 321	31 765	13 742	312	1 067

Balance Sheet
Current Assets	52 275	44 736	33 351	26 730	34 507	38 439	57 189	52 038	30 419	40 425	13 938	24 893	18 231
Net Assets Liabilities												17 362	11 628
Cash Bank In Hand	30 055	13 288	12 666		14 612	15 539
Cash Bank On Hand						15 539	26 429	30 628	7 379	26 935	8 693	6 518
Debtors	22 220	31 448	20 685	26 730	19 895	22 900	30 760	21 410	23 040	13 490	5 245	18 375
Intangible Fixed Assets	19 436	12 958	6 480
Property Plant Equipment						2 325	3 603	3 686	4 138	4 240	2 648	1 132
Tangible Fixed Assets	4 814	3 851	3 386	2 701	2 648	2 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 643	40 221	31 665	13 642	212	967
Shareholder Funds	47 743	40 321	31 765	13 742	312	1 067

Other Financial Data
Description Principal Activities													74 909
Average Number Employees During Period							1	1	1	1	2	2	1
Creditors						39 697	59 948	54 880	33 637	44 197	20 697	8 663	8 673
Fixed Assets	24 250	16 809	9 866	2 701	2 648	2 325	3 603	3 686	4 138	4 240	2 648	1 132	2 070
Net Current Assets Liabilities	23 493	23 512	21 899	11 041	-2 336	-1 258	-2 759	-2 842	-3 218	-3 772	-6 759	16 230	9 558
Provisions For Liabilities Balance Sheet Subtotal												7 211
Total Assets Less Current Liabilities	47 743	40 321	31 765	13 742	312	1 067	844	844	920	468	-4 111	17 362	11 628
Accumulated Amortisation Impairment Intangible Assets						32 392	32 392	32 392	32 392	32 392	32 392
Accumulated Depreciation Impairment Property Plant Equipment						18 510	19 527	20 690	22 189	23 879	25 471	26 987
Creditors Due Within One Year	28 782	21 224	11 452	15 689	36 843	39 697
Increase From Depreciation Charge For Year Property Plant Equipment							1 017	1 163	1 499	1 690	1 592	1 516
Intangible Assets Gross Cost						32 392	32 392	32 392	32 392	32 392	32 392
Intangible Fixed Assets Aggregate Amortisation Impairment	12 956	19 434	25 912	32 392	32 392
Intangible Fixed Assets Amortisation Charged In Period		6 478	6 478	6 480
Intangible Fixed Assets Cost Or Valuation	32 392	32 392	32 392	32 392	32 392
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						28 735	45 870	39 924	19 915	30 512	20 978	1 452
Other Taxation Social Security Payable						10 962	14 078	14 956	13 722	13 685	-281	7 211
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						20 835	23 130	24 376	26 327	28 119	28 119
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			189		628	318
Tangible Fixed Assets Cost Or Valuation	19 700	19 700	19 889	19 889	20 517	20 835
Tangible Fixed Assets Depreciation	14 886	15 849	16 503	17 188	17 869	18 510
Tangible Fixed Assets Depreciation Charged In Period		963	654	685	681	641
Total Additions Including From Business Combinations Property Plant Equipment							2 295	1 246	1 951	1 792
Trade Debtors Trade Receivables						22 900	30 760	21 410	23 040	13 490	5 245	18 375

Company staff

Claire W.

Role: Secretary

Appointed: 26 March 2003

Latest update: 31 January 2024

Mark W.

Role: Director

Appointed: 26 March 2003

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: Mark W. has substantial control or influence over the company. Claire W. has substantial control or influence over the company.

Mark W.

Notified on 26 March 2017

Nature of control:

substantial control or influence

Claire W.

Notified on 26 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 November 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 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Psychology In Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Mark W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Psychology In Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Mark W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012