The Psychologist Limited in Leeds, LS20 8AY

Description

Data updated on: 01-11-2023

The enterprise named The Psychologist was registered on 2009-02-11 as a Private Limited Company. This firm's registered office can be found at Leeds on Mayfield 17 Coach Road, Guiseley. When you want to get in touch with this business by mail, the post code is LS20 8AY. The company registration number for The Psychologist Limited is 06816275. This firm's SIC code is 86220 and has the NACE code: Specialists medical practice activities. 2022-06-30 is the last time company accounts were reported.

Eric W. is this firm's only director, who was designated to this position fifteen years ago. Since February 2009 Kathryn W., had fulfilled assigned duties for the firm up to the moment of the resignation in 2010.

Eric W. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					8 871	19 113

Balance Sheet
Current Assets			70 216	79 093	36 055	33 472	56 405	96 687	73 901	53 884	64 235	63 896
Net Assets Liabilities										10 777	2 537	-6 385
Debtors	60 602	62 979	70 216
Net Assets Liabilities Including Pension Asset Liability	285	547	260		8 871	19 113
Tangible Fixed Assets	1 255	836	1 396

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	283	545	258
Shareholder Funds					8 871	19 113

Other Financial Data
Amount Specific Advance Or Credit Directors	16 033	17 770			14 848	36 518	29 387	72 954	53 190	36 619	49 772	45 067
Amount Specific Advance Or Credit Made In Period Directors						48 942	40 032	49 236	71 872	44 845	64 801	29 071
Amount Specific Advance Or Credit Repaid In Period Directors						27 272	47 163	5 669	91 636	61 416	51 648	33 776
Average Number Employees During Period										1	1	1
Capital Reserves			260	8 096	8 871
Creditors						35 328	51 006	47 347	48 799	44 603	4 000	4 000
Creditors Due After One Year	6 544	4 502	2 319
Creditors Due Within One Year	54 762	58 500	68 655	73 344	28 975	16 061
Fixed Assets			1 396	2 585	1 791	1 702	809	571	406	1 496	767	82
Net Assets Liability Excluding Pension Asset Liability			260	8 096	8 871
Net Current Assets Liabilities	5 840	4 479	1 561	5 749	7 080	17 411	5 399	49 340	25 102	9 281	5 770	-2 467
Provisions For Liabilities Charges	266	266	378	238
Total Assets Less Current Liabilities	7 095	5 315	2 957	8 334	8 871	19 113	6 208	49 911	25 508	10 777	6 537	-2 385
Advances Credits Directors	16 033	17 770	45 274	44 064	14 848
Advances Credits Made In Period Directors		1 737	27 504	63 124
Advances Credits Repaid In Period Directors			27 855	64 334
Capital Employed	285	547	260
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 257
Tangible Fixed Assets Cost Or Valuation	2 927	2 927	4 184
Tangible Fixed Assets Depreciation	1 672	2 091	2 788
Tangible Fixed Assets Depreciation Charged In Period		419	697

Company staff

Eric W.

Role: Director

Appointed: 11 February 2009

Latest update: 24 January 2024

People with significant control

Eric W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts 20 May 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014

The Psychologist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric W.

Kathryn W.

Kathryn W.

People with significant control

Eric W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Psychologist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric W.

Kathryn W.

Kathryn W.

People with significant control

Eric W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016