The Sherwood Psychotherapy Training Institute Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

Located at 22 Eldon Business Park, Beeston NG9 6DZ The Sherwood Psychotherapy Training Institute Limited is classified as a Private Limited Company issued a 02864918 registration number. The company was founded 31 years ago. This enterprise's declared SIC number is 85590, that means Other education not elsewhere classified. 2022-08-31 is the last time when the company accounts were reported.

The info we gathered regarding this enterprise's personnel shows the existence of three directors: Rosemary L., Julieann D. and Alison F. who became members of the Management Board on 2023-07-18, 2023-01-30 and 2002-08-30. Furthermore, the managing director's duties are constantly helped with by a secretary - Alison F., who joined the limited company in August 2002.

Alison F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31
Currency	GBP	GBP
Net Worth	21 080	22 444

Balance Sheet
Cash Bank In Hand	1 996	4 996
Current Assets	28 665	27 531
Debtors	26 669	22 535
Net Assets Liabilities Including Pension Asset Liability	21 080	22 444
Tangible Fixed Assets	2 226	1 892

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 980	22 344
Shareholder Funds	21 080	22 444

Other Financial Data
Total Fixed Assets Cost Or Valuation	36 868	36 868
Total Fixed Assets Depreciation	34 640	34 974
Total Fixed Assets Depreciation Charge In Period		334
Creditors Due Within One Year Total Current Liabilities	9 813	6 981
Fixed Assets	2 228	1 894
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000
Net Current Assets Liabilities	18 852	20 550
Tangible Fixed Assets Cost Or Valuation	30 866	30 866
Tangible Fixed Assets Depreciation	28 640	28 974
Tangible Fixed Assets Depreciation Charge For Period		334
Total Assets Less Current Liabilities	21 080	22 444
Total Fixed Asset Investments Cost Or Valuation	2	2
Total Investments Fixed Assets	2	2