Psychology Sussex Limited in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

This enterprise known as Psychology Sussex was started on 2009-11-17 as a Private Limited Company. This company's office may be contacted at Brighton on Pavilion View, 19 New Road. If you have to get in touch with the firm by post, its post code is BN1 1EY. The registration number for Psychology Sussex Limited is 07077959. This company's SIC code is 86900: Other human health activities. 2022-12-31 is the last time when company accounts were filed.

1 transaction have been registered in 2013 with a sum total of £427. Cooperation with the Brighton & Hove City council covered the following areas: Level Not Required.

There's 1 managing director this particular moment managing the following business, specifically Katy B. who's been executing the director's duties for sixteen years.

Katy B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 011	3 459	15 098	12 581	20 121

Balance Sheet
Cash Bank In Hand	11 263	10 505	12 936	20 047	13 635
Cash Bank On Hand					13 635	25 692	44 207	63 610	113 336	156 241	216 415	137 019	99 029
Current Assets	37 012	31 496	40 571	30 672	38 959	50 307	63 914	99 619	159 440	192 478	260 882	278 227	163 612
Debtors	25 749	20 991	27 635	10 625	25 324	24 615	19 707	36 009	46 104	36 237	44 467	141 208	64 583
Intangible Fixed Assets		1 500
Net Assets Liabilities					20 121	30 908	41 551	75 166	130 310	169 230	237 292	263 004	189 464
Net Assets Liabilities Including Pension Asset Liability	-3 011	3 459	15 098	12 581	20 121
Other Debtors					3 000	3 203	3 313	4 301	11 181	9 967	27 518	97 840	35 138
Property Plant Equipment					1 351	1 013	1 617	2 985	2 863	3 372	8 403	12 039	46 008
Tangible Fixed Assets	1 147	2 091	1 569	1 801	1 351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 111	3 359	14 998	12 481	20 021
Shareholder Funds	-3 011	3 459	15 098	12 581	20 121

Other Financial Data
Amount Specific Advance Or Credit Directors								294	6 877	3 406	18 831	66 055	321
Amount Specific Advance Or Credit Made In Period Directors									10 389	4 014	19 844	67 224	61 769
Amount Specific Advance Or Credit Repaid In Period Directors								294	3 218	7 485	4 419	20 000	127 503
Accumulated Amortisation Impairment Intangible Assets					3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					2 752	3 090	3 443	4 438	5 238	6 053	7 443	10 425	15 806
Additional Provisions Increase From New Provisions Recognised						192				97	646	1 107	823
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							83	232	37
Average Number Employees During Period					2	2	4	3	3	5	4	5	5
Creditors					20 189	20 220	23 705	26 931	31 449	25 979	30 706	24 868	16 939
Creditors Due After One Year	16 723	12 360	6 985	1 053
Creditors Due Within One Year	24 447	19 268	20 057	18 839	20 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment													769
Disposals Property Plant Equipment											1 200		1 025
Dividends Paid						35 440
Fixed Assets	1 147	3 591	1 569	1 801	1 351	1 013	1 617	2 985	2 863
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 300	6 400	6 400	6 400	6 800	6 800	3 400	39 600	47 250
Increase From Depreciation Charge For Year Property Plant Equipment						338	353	995	800	815	1 390	2 982	6 150
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000
Intangible Fixed Assets Additions		3 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	3 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation		3 000	3 000	3 000
Net Current Assets Liabilities	12 565	12 228	20 514	11 833	18 770	30 087	40 209	72 688	127 991	166 499	230 176	253 359	146 673
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					2 292	1 531	6 192	2 294	2 000	2 793	4 113	4 240	9 210
Other Taxation Social Security Payable					8 873	11 802	10 640	16 247	21 230	19 490	26 593	20 028	779
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						46 227
Property Plant Equipment Gross Cost					4 103	4 103	5 060	7 423	8 101	9 425	15 846	22 464	61 814
Provisions						192	275	507	544	641	1 287	2 394	3 217
Provisions For Liabilities Balance Sheet Subtotal						192	275	507	544	641	1 287	2 394	3 217
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 231		832
Tangible Fixed Assets Cost Or Valuation	2 040	3 271	3 271	4 103
Tangible Fixed Assets Depreciation	893	1 180	1 702	2 302	2 752
Tangible Fixed Assets Depreciation Charged In Period		287	522	600	450
Total Additions Including From Business Combinations Property Plant Equipment							957	2 363	678	1 324	7 621	6 618	40 375
Total Assets Less Current Liabilities	13 712	15 819	22 083	13 634	20 121	31 100	41 826	75 673	130 854	169 871	238 579	265 398	192 681
Trade Creditors Trade Payables					9 024	6 887	6 873	8 390	8 219	3 696		600	6 950
Trade Debtors Trade Receivables					22 324	21 412	16 394	31 708	34 923	26 270	16 949	43 368	29 445

Company staff

Katy B.

Role: Director

Appointed: 17 November 2009

Latest update: 29 June 2025

People with significant control

Katy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26th September 2014
Annual Accounts 24th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 427.30
2013-04-19	PAY00561594		£ 427.30	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 427.30

2013-04-19

PAY00561594

£ 427.30

Level Not Required

Psychology Sussex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy B.

People with significant control

Katy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

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Company's financial transactions

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