York Psychotherapy Limited in York, YO24 4EY

Description

Data updated on: 19-11-2020

2010 is the year of the start of York Psychotherapy Limited, a company located at Langton House 124 Acomb Road, Holgate, York. It was founded on 8th September 2010. The Companies House Registration Number was 07369904 and the company post code was YO24 4EY. This firm had been active on the British market for about 10 years until 22nd September 2020.

Elizabeth G. was the following company's director, formally appointed 14 years ago.

Elizabeth G. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	23	31	-597	24	-110	-1 543

Balance Sheet
Cash Bank On Hand						309
Current Assets	7 803	6 203	5 297	5 802	3 230	909	510
Debtors	6 062	5 069	4 448	5 240		600	510
Net Assets Liabilities						-1 543	-4 501
Property Plant Equipment						1 135
Cash Bank In Hand	1 741	1 134	849	562
Net Assets Liabilities Including Pension Asset Liability	23	31	-597	24	-110	-1 543
Tangible Fixed Assets	750	305	110

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	13	21	-607	14
Shareholder Funds	23	31	-597	24	-110	-1 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 707
Corporation Tax Payable						2 894
Corporation Tax Recoverable							510
Creditors						3 371	5 011
Dividends Paid						14 300
Dividends Paid Classified As Financing Activities						-14 300
Income Taxes Paid Refund Classified As Operating Activities						-2 972	-2 894
Increase From Depreciation Charge For Year Property Plant Equipment							1 135
Net Current Assets Liabilities	-727	-274	-707	24	-110	-2 462	-4 501
Number Shares Issued Fully Paid							10
Other Creditors						477	5 011
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 842
Other Disposals Property Plant Equipment							2 842
Par Value Share		1		1			1
Payments Finance Lease Liabilities Classified As Financing Activities						240	-240
Profit Loss						12 867	-2 958
Property Plant Equipment Gross Cost						2 842
Provisions For Liabilities Balance Sheet Subtotal						216
Purchase Property Plant Equipment						-1 512
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 110	-726
Total Assets Less Current Liabilities	23	31	-597	24	-110	-1 327	-4 501
Trade Debtors Trade Receivables						600
Creditors Due Within One Year	8 530	6 477	6 004	5 778	3 340	3 371
Fixed Assets	750	305	110			1 135
Number Shares Allotted		10		10
Provisions For Liabilities Charges						216
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 330	1 330	1 330	1 330
Tangible Fixed Assets Depreciation	580	1 025	1 220	1 330
Tangible Fixed Assets Depreciation Charged In Period		445	195	110

Company staff

Elizabeth G.

Role: Director

Appointed: 08 September 2010

Latest update: 8 January 2023

People with significant control

Elizabeth G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	20 October 2020
Confirmation statement last made up date	08 September 2019

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 April 2014

York Psychotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

People with significant control

Elizabeth G.

Accounts Documents

Company filings

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