Psychotherapy4all Limited in Cheshire, WA3 5PB

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www.psychotherapy4all.com

Description

Data updated on: 01-11-2023

2006 is the date that marks the beginning of Psychotherapy4all Limited, the firm which is situated at 8 Hesnall Close, Glazebury, Warrington, Cheshire. That would make 18 years Psychotherapy4all has existed on the market, as it was registered on October 20, 2006. Its registration number is 05974164 and its area code is WA3 5PB. The company's declared SIC number is 86900, that means Other human health activities. Psychotherapy4all Ltd reported its latest accounts for the period that ended on 2022-10-31. The company's latest confirmation statement was submitted on 2023-10-15.

So far, the company has only been supervised by an individual director: Peter A. who has been presiding over it for 18 years. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Jenny J. as a secretary since 2006.

Peter A. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-278	-214

Balance Sheet
Cash Bank On Hand					9 406	10 920	12 191	12 067	19 999	15 100	17 761	13 522	12 323
Current Assets	2 637	7 726	5 972	5 918	9 719	11 221	12 422	12 069	19 999
Debtors			234	231	231	231	231	2
Net Assets Liabilities					-4 473	-1 943	7 049	7 798	10 001	11 924	11 740	10 107	8 194
Other Debtors								2
Property Plant Equipment					1 470	1 837	1 937	1 646	1 365	1 465	1 245	1 025	901
Total Inventories					82	70
Cash Bank In Hand	2 458	7 588	5 624	5 591	9 406
Net Assets Liabilities Including Pension Asset Liability	-278	-214	453	-1 905	-4 473
Stocks Inventory	179	138	114	96	82
Tangible Fixed Assets	1 416	1 204	1 023	1 400	1 470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-279	-215	452	-1 906	-4 474
Shareholder Funds	-278	-214

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					2 397	2 721	3 063	3 354	3 635	3 861	4 081	4 301	4 425
Additions Other Than Through Business Combinations Property Plant Equipment						691	442			326
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					4 919	6 809
Creditors					15 368	14 634	6 983	5 917	11 363	4 641	7 266	4 440	5 030
Finished Goods Goods For Resale					82	70
Increase From Depreciation Charge For Year Property Plant Equipment						324	342	291	281	226	220	220	124
Loans From Directors					8 406	6 911	23	2 129	5 756	2 745	5 953	3 074	3 650
Net Current Assets Liabilities	-1 411	-1 177	-365	-3 025	-5 649	-3 413	5 439	6 152	8 636	10 459	10 495	9 082	7 293
Other Creditors					617	616	616	616	615	615	615	676	676
Prepayments Accrued Income					231	231	231
Property Plant Equipment Gross Cost					3 867	4 558	5 000	5 000	5 000	5 326	5 326	5 326	5 326
Taxation Including Deferred Taxation Balance Sheet Subtotal					294	367	327
Taxation Social Security Payable						6 809	5 361	2 888	4 992	1 178	595	138
Total Assets Less Current Liabilities	5	27	658	-1 625	-4 179	-1 576	7 376	7 798
Trade Creditors Trade Payables					1 426	298	983	284		103	103	552	704
Creditors Due Within One Year Total Current Liabilities	4 048	8 903
Fixed Assets	1 416	1 204
Provisions For Liabilities Charges	283	241	205	280	294
Tangible Fixed Assets Cost Or Valuation	2 914	2 914	2 914	3 538	3 867
Tangible Fixed Assets Depreciation	1 498	1 710	1 891	2 138	2 397
Tangible Fixed Assets Depreciation Charge For Period		212
Capital Employed		-214	453	-1 905	-4 473
Creditors Due Within One Year		8 903	6 337	8 943	15 368
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				624	329
Tangible Fixed Assets Depreciation Charged In Period			181	247	259

Company staff

Jenny J.

Role: Secretary

Appointed: 20 October 2006

Latest update: 22 February 2024

Peter A.

Role: Director

Appointed: 20 October 2006

Latest update: 22 February 2024

People with significant control

Peter A.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 November 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Psychotherapy4all Limited

General information

Name:

Office Address:

Contact information

Website

www.psychotherapy4all.com

Description

Financial data based on annual reports

Company staff

Jenny J.

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

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