S Kellett Psychology Ltd in Worcester, WR2 5TA

Description

Data updated on: 01-11-2023

S Kellett Psychology has been operating in this business for 8 years. Established under company registration number 10140504, this firm is listed as a Private Limited Company. You can contact the main office of this company during office times at the following address: St Michaels Bransford Road Rushwick, WR2 5TA Worcester. This business's Standard Industrial Classification Code is 85600 meaning Educational support services. S Kellett Psychology Limited reported its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2023-04-24.

Concerning the limited company, just about all of director's obligations have so far been fulfilled by Sarah K. who was arranged to perform management duties in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	9 646	10 233	17 686	8 631	17 406	19 964	14 451
Current Assets	17 151	9 248	18 421	11 541	21 686	20 671	16 190
Debtors	7 505	4 036	735	2 910	4 280	707	1 739
Net Assets Liabilities	9 112	8 369	12 316	10 331	10 019	6 659	6 789
Property Plant Equipment		505	323	2 323	1 898	690	1 089

Other Financial Data
Accrued Liabilities	750	1 080	1 020	1 020	1 020	1 152	1 152
Accumulated Depreciation Impairment Property Plant Equipment		192	374	1 384	2 228	3 436	4 136
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings Overdrafts					1 833	1 833	3 835
Corporation Tax Payable	7 282	4 483	5 181	1 972	2 017	3 402
Creditors	8 039	6 304	6 367	3 092	9 833	8 003	5 835
Increase From Depreciation Charge For Year Property Plant Equipment		192	182	1 010	994	1 208	700
Net Current Assets Liabilities	9 112	2 944	12 054	8 449	18 318	14 103	11 742
Other Taxation Social Security Payable		201	166	100	164	181	49
Prepayments	725	126	185	185	380	217	309
Property Plant Equipment Gross Cost		697	697	3 707	4 126	4 126	5 225
Provisions For Liabilities Balance Sheet Subtotal		101	61	441	364	131	207
Total Additions Including From Business Combinations Property Plant Equipment		697		3 010	569		1 099
Total Assets Less Current Liabilities	9 112	8 470	12 377	10 772	20 216	14 793	12 831
Trade Creditors Trade Payables		540
Trade Debtors Trade Receivables	6 780	3 910	550	2 725	3 900	490	1 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment					150
Disposals Property Plant Equipment					150

Company staff

Sarah K.

Role: Director

Appointed: 22 April 2016

Latest update: 14 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	22 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 2022
End Date For Period Covered By Report	31 March 2023

S Kellett Psychology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Accounts Documents

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