Psystem Ltd in Huddersfield, HD4 7DD

Description

Data updated on: 01-11-2023

Psystem came into being in 2007 as a company enlisted under no 06141169, located at HD4 7DD Huddersfield at 41 Church Lane. This firm has been in business for 18 years and its last known state is active. This firm has been on the market under three previous names. Its very first registered name, Smith Consultancy, was changed on 2016-09-01 to Reconnect Psychology. The current name is in use since 2018, is Psystem Ltd. This company's SIC code is 86220 which means Specialists medical practice activities. Psystem Limited reported its latest accounts for the financial year up to March 31, 2022. The firm's latest confirmation statement was filed on March 6, 2023.

We have a single managing director currently overseeing the company, namely Michael S. who's been performing the director's responsibilities since 2007-03-06. The company had been governed by David T. up until 7 years ago. As a follow-up another director, including Janice S. quit on 2018-10-15.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Psystem Ltd 2018-10-30
Reconnect Psychology Ltd 2016-09-01
Smith Consultancy Limited 2007-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 305	14 906		15 979	29 011	29 011	35 349

Balance Sheet
Current Assets	60 531	61 652	51 173	69 642	54 928	54 928	66 600	42 215	51 979	48 034	22 156	26 969	18 875	25 502	27 148
Net Assets Liabilities							35 349	25 363	31 224	10 938	1 609	1 333	495	249	921
Cash Bank In Hand	9 064	18 528	528	3 349
Debtors	51 467	43 124	50 645	66 293
Net Assets Liabilities Including Pension Asset Liability	20 305	14 906	12 409	15 979	29 011	29 011	35 349
Tangible Fixed Assets	2 778	2 595	2 068	6 111

Capital & Reserves
Called Up Share Capital	100	50	50	50
Profit Loss Account Reserve	20 205	14 806	12 309	15 879
Shareholder Funds	20 305	14 906		15 979	29 011	29 011	35 349

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 760	2 442	842	1 810	3 400	2 977	2 185	3 190	1 766
Average Number Employees During Period										1	1	1	1	1	1
Creditors							57 565	46 822	23 945	42 286	25 557	29 010	19 779	27 699	28 914
Fixed Assets	2 778	2 595		6 111	8 784	8 784	5 878	3 931	2 628	2 266	2 423	1 615	562	376	251
Net Current Assets Liabilities	18 110	12 830	10 755	11 090	22 305	22 305	32 231	23 874	29 438	10 482	2 586	2 695	2 118	3 063	2 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 351	3 351	23 196	28 481	1 404	4 734	5 987	4 736	3 022	5 260	4 202
Total Assets Less Current Liabilities	20 888	15 425	12 823	17 201	31 089	31 089	38 109	27 805	32 066	12 748	5 009	4 310	2 680	3 439	2 687
Creditors Due Within One Year Total Current Liabilities	42 421	48 822
Other Aggregate Reserves		50
Provisions For Liabilities Charges	583	519	414	1 222	1 757	1 757
Tangible Fixed Assets Additions		1 096	400	5 083
Tangible Fixed Assets Cost Or Valuation	3 905	5 001	5 401	10 484
Tangible Fixed Assets Depreciation	1 127	2 406	3 333	4 373
Tangible Fixed Assets Depreciation Charge For Period		1 279
Advances Credits Directors		22 216	20 068	-5 607
Advances Credits Made In Period Directors			76 556	57 008
Advances Credits Repaid In Period Directors			78 704	82 683
Accruals Deferred Income				974	321	321	2 760
Capital Employed		14 906	12 409	15 979
Capital Redemption Reserve		50	50	50
Creditors Due Within One Year		48 822	40 418	58 552	35 974	35 974	57 565
Number Shares Allotted			50
Par Value Share			1	1
Share Capital Allotted Called Up Paid		50	50	50
Tangible Fixed Assets Depreciation Charged In Period			927	1 040

Company staff

Michael S.

Role: Director

Appointed: 28 March 2007

Latest update: 16 April 2025

David T.

Role: Director

Appointed: 02 February 2017

Resigned: 10 January 2018

Latest update: 16 April 2025

Janice S.

Role: Director

Appointed: 27 January 2014

Resigned: 15 October 2018

Latest update: 16 April 2025

Phillipa H.

Role: Director

Appointed: 14 October 2009

Resigned: 16 May 2012

Latest update: 16 April 2025

Joanne H.

Role: Secretary

Appointed: 28 March 2007

Resigned: 25 October 2011

Latest update: 16 April 2025

Newco Directors Limited

Role: Corporate Director

Appointed: 06 March 2007

Resigned: 28 March 2007

Address: Fulwood, Preston, Lancashire, PR2 8BP

Latest update: 16 April 2025

Newco Secretary Limited

Role: Corporate Secretary

Appointed: 06 March 2007

Resigned: 28 March 2007

Address: Fulwood, Preston, Lancashire, PR2 8BP

Latest update: 16 April 2025

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David T.

Notified on 24 January 2017

Ceased on 10 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 3 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 April 2014

Psystem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

David T.

Janice S.

Phillipa H.

Joanne H.

Newco Directors Limited

Newco Secretary Limited

People with significant control

Michael S.

David T.

Accounts Documents

Company filings

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