Work Psychology Limited in Lincoln, LN6 3QR

Description

Data updated on: 01-11-2023

Started with Reg No. 06390598 17 years ago, Work Psychology Limited is categorised as a Private Limited Company. Its official registration address is 4 Henley Way, Doddington Road Lincoln. The company now known as Work Psychology Limited was known under the name Psw Partnership until Tue, 30th Oct 2007 when the business name was changed. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2023-04-30 is the last time when company accounts were reported.

In order to be able to match the demands of the customer base, this company is continually controlled by a group of two directors who are Maire K. and Fiona P.. Their mutual commitment has been of utmost use to the company since Fri, 12th Oct 2007. To find professional help with legal documentation, this specific company has been using the skills of Maire K. as a secretary since October 2007.

Previous company's names
Work Psychology Limited 2007-10-30
Psw Partnership Limited 2007-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	935 686	1 032 878	965 228

Balance Sheet
Cash Bank In Hand	949 000	761 792	553 101
Cash Bank On Hand			553 101	849 082	846 934	768 418	923 828	1 262 031	1 327 944	1 176 138
Current Assets	1 208 764	1 101 167	1 034 571	1 288 311	1 281 206	1 307 298	1 382 913	1 533 725	1 678 943	1 723 148
Debtors	259 764	339 375	481 470	439 229	434 272	538 880	459 085	271 694	350 999	547 010
Net Assets Liabilities			965 228	1 219 750	1 194 146	1 100 299	1 060 037	1 219 295	1 256 044	1 308 150
Net Assets Liabilities Including Pension Asset Liability	935 686	1 032 878	965 228
Other Debtors			157 141	172 517	212 884	221 530	174 624	124 986	221 817	92 242
Property Plant Equipment			232 307	245 377	232 354	220 940	215 043	211 025	203 837	198 725
Tangible Fixed Assets	170 986	235 528	232 307

Capital & Reserves
Called Up Share Capital	250	250	250
Profit Loss Account Reserve	935 436	1 032 628	964 978
Shareholder Funds	935 686	1 032 878	965 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			57 155	75 316	90 746	104 751	113 695	123 266	114 432	123 617
Average Number Employees During Period			19	18	17	17	15	14	17	19
Creditors			297 836	309 229	316 277	426 265	536 266	523 663	625 408	612 463
Creditors Due Within One Year	440 694	300 261	297 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment						291			17 865
Disposals Property Plant Equipment						291			20 310
Dividends Paid				200 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			12 811	65 912
Increase From Depreciation Charge For Year Property Plant Equipment				18 161	15 430	14 296	8 944	9 571	9 031	9 185
Net Current Assets Liabilities	768 070	800 906	736 735	979 082	964 929	881 033	846 647	1 010 062	1 053 535	1 110 685
Number Shares Allotted		150	150
Number Shares Issued Fully Paid				150	150	150	150	150	150	150
Other Creditors			71 049	85 385	119 091	189 198	298 955	282 717	396 753	350 291
Other Taxation Social Security Payable			205 779	203 245	174 739	208 311	217 105	218 494	210 942	252 696
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				454 522
Property Plant Equipment Gross Cost			289 462	320 693	323 100	325 691	328 738	334 291	318 269	322 342
Provisions For Liabilities Balance Sheet Subtotal			3 814	4 709	3 137	1 674	1 653	1 792	1 328	1 260
Provisions For Liabilities Charges	3 370	3 556	3 814
Share Capital Allotted Called Up Paid	150	150	150
Tangible Fixed Assets Cost Or Valuation	199 727	278 865	289 462
Tangible Fixed Assets Depreciation	28 741	43 337	57 155
Total Additions Including From Business Combinations Property Plant Equipment				31 231	2 407	2 882	3 047	5 553	4 288	4 073
Total Assets Less Current Liabilities	939 056	1 036 434	969 042	1 224 459	1 197 283	1 101 973	1 061 690	1 221 087	1 257 372	1 309 410
Trade Creditors Trade Payables			21 008	20 599	22 447	28 756	20 206	22 452	17 713	9 476
Trade Debtors Trade Receivables			324 329	266 712	221 388	317 350	284 461	146 708	129 182	454 768

Company staff

Maire K.

Role: Secretary

Appointed: 12 October 2007

Latest update: 17 March 2024

Maire K.

Role: Director

Appointed: 12 October 2007

Latest update: 17 March 2024

Fiona P.

Role: Director

Appointed: 12 October 2007

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Fiona P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maire K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fiona P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maire K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 July 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 July 2016

Work Psychology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maire K.

Maire K.

Fiona P.

Zoe C.

Suzanne M.

People with significant control

Fiona P.

Maire K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Work Psychology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maire K.

Maire K.

Fiona P.

Zoe C.

Suzanne M.

People with significant control

Fiona P.

Maire K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016