The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Krysiak, Peter
    Psychotherapist born in January 1959
    Individual (4 offsprings)
    Officer
    2004-05-04 ~ now
    OF - Director → CIF 0
    Mr Peter Krysiak
    Born in January 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Krysiak, Benjamin James
    Director born in November 1987
    Individual (2 offsprings)
    Officer
    2018-04-06 ~ now
    OF - Director → CIF 0
    Mr Benjamin James Krysiak
    Born in November 1987
    Individual (2 offsprings)
    Person with significant control
    2020-09-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Krysiak, Nicola Gail
    Cognitive Behavioural Therapist born in September 1969
    Individual (3 offsprings)
    Officer
    2008-09-18 ~ now
    OF - Director → CIF 0
    Krysiak, Nicola Gail
    Psychotherapist
    Individual (3 offsprings)
    Officer
    2006-01-05 ~ now
    OF - Secretary → CIF 0
    Mrs Nicola Gail Krysiak
    Born in September 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Mayes, Peter John
    Director born in February 1962
    Individual (1 offspring)
    Officer
    2018-04-06 ~ 2020-02-29
    OF - Director → CIF 0
  • 2
    Britton, Alan Gilbert
    Learning & Development Consultant born in May 1949
    Individual
    Officer
    2009-09-01 ~ 2014-05-01
    OF - Director → CIF 0
  • 3
    Repper, Dean Stefan
    Clinical Director born in May 1960
    Individual (4 offsprings)
    Officer
    2020-02-29 ~ 2023-03-31
    OF - Director → CIF 0
  • 4
    Krysiak, Nicola Janine
    Nurse
    Individual
    Officer
    2004-05-04 ~ 2006-01-05
    OF - Secretary → CIF 0
  • 5
    Brewin, Joan Mary
    Hr Director born in May 1966
    Individual (1 offspring)
    Officer
    2020-05-11 ~ 2023-11-27
    OF - Director → CIF 0
  • 6
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-05-04 ~ 2004-05-04
    PE - Nominee Director → CIF 0
  • 7
    A BUTLER & CO LIMITED
    12, Darley Abbey Mills, Darley Abbey, Derby, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    99,204 GBP2024-03-31
    Officer
    2009-07-27 ~ 2016-11-14
    PE - Director → CIF 0
  • 8
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-05-04 ~ 2004-05-04
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TRENT PSYCHOLOGICAL THERAPY SERVICES LTD

Previous name
TRENT C.B.T SERVICES LTD - 2012-10-16
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
8,121,343 GBP2023-04-01 ~ 2024-03-31
13,830,786 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,311,161 GBP2023-04-01 ~ 2024-03-31
-9,291,890 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,810,182 GBP2023-04-01 ~ 2024-03-31
4,538,896 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,008,528 GBP2023-04-01 ~ 2024-03-31
-4,473,896 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-646,151 GBP2023-04-01 ~ 2024-03-31
95,562 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,773 GBP2023-04-01 ~ 2024-03-31
348 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-652,372 GBP2023-04-01 ~ 2024-03-31
86,045 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-571,699 GBP2023-04-01 ~ 2024-03-31
81,972 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-684,699 GBP2023-04-01 ~ 2024-03-31
425,141 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
336,261 GBP2024-03-31
516,907 GBP2023-03-31
Debtors
1,177,286 GBP2024-03-31
1,008,573 GBP2023-03-31
Cash at bank and in hand
409,816 GBP2023-03-31
Current Assets
1,177,286 GBP2024-03-31
1,418,389 GBP2023-03-31
Creditors
Current
1,628,240 GBP2024-03-31
981,567 GBP2023-03-31
Net Current Assets/Liabilities
-450,954 GBP2024-03-31
436,822 GBP2023-03-31
Total Assets Less Current Liabilities
-114,693 GBP2024-03-31
953,729 GBP2023-03-31
Creditors
Non-current
-69,081 GBP2024-03-31
-73,878 GBP2023-03-31
Net Assets/Liabilities
494,138 GBP2024-03-31
1,238,837 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
120 GBP2022-03-31
Retained earnings (accumulated losses)
494,018 GBP2024-03-31
1,238,717 GBP2023-03-31
962,745 GBP2022-03-31
Equity
494,138 GBP2024-03-31
1,238,837 GBP2023-03-31
962,865 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31
-174,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-60,000 GBP2023-04-01 ~ 2024-03-31
-174,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-684,699 GBP2023-04-01 ~ 2024-03-31
449,972 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-126,805 GBP2024-03-31
Wages/Salaries
5,943,807 GBP2023-04-01 ~ 2024-03-31
8,894,536 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
512,183 GBP2023-04-01 ~ 2024-03-31
907,209 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
727,834 GBP2023-04-01 ~ 2024-03-31
1,271,968 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,183,824 GBP2023-04-01 ~ 2024-03-31
11,073,713 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1612023-04-01 ~ 2024-03-31
2702022-04-01 ~ 2023-03-31
Director Remuneration
250,762 GBP2023-04-01 ~ 2024-03-31
203,502 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
92,294 GBP2023-04-01 ~ 2024-03-31
120,369 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
19,200 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
25,973 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-123,951 GBP2023-04-01 ~ 2024-03-31
16,349 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
129,172 GBP2024-03-31
129,172 GBP2023-03-31
Improvements to leasehold property
353,045 GBP2024-03-31
449,853 GBP2023-03-31
Plant and equipment
93,534 GBP2024-03-31
93,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,710 GBP2024-03-31
10,334 GBP2023-03-31
Improvements to leasehold property
289,903 GBP2024-03-31
353,682 GBP2023-03-31
Plant and equipment
67,730 GBP2024-03-31
59,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,376 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
17,382 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
116,462 GBP2024-03-31
118,838 GBP2023-03-31
Improvements to leasehold property
63,142 GBP2024-03-31
96,171 GBP2023-03-31
Plant and equipment
25,804 GBP2024-03-31
34,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
322,034 GBP2024-03-31
384,627 GBP2023-03-31
Computers
753,584 GBP2024-03-31
782,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,651,369 GBP2024-03-31
1,839,707 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-64,341 GBP2023-04-01 ~ 2024-03-31
Computers
-28,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-207,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283,025 GBP2024-03-31
319,887 GBP2023-03-31
Computers
661,740 GBP2024-03-31
579,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,315,108 GBP2024-03-31
1,322,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,267 GBP2023-04-01 ~ 2024-03-31
Computers
49,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52,991 GBP2023-04-01 ~ 2024-03-31
Computers
-25,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
39,009 GBP2024-03-31
64,740 GBP2023-03-31
Computers
91,844 GBP2024-03-31
202,752 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
449,660 GBP2024-03-31
746,449 GBP2023-03-31
Other Debtors
Current
581,678 GBP2024-03-31
67,990 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
25,973 GBP2024-03-31
Prepayments
Current
119,975 GBP2024-03-31
194,134 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,177,286 GBP2024-03-31
1,008,573 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
132,649 GBP2024-03-31
5,844 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125,135 GBP2024-03-31
76,002 GBP2023-03-31
Corporation Tax Payable
Current
6,550 GBP2024-03-31
25,986 GBP2023-03-31
Other Taxation & Social Security Payable
Current
218,778 GBP2024-03-31
206,281 GBP2023-03-31
Other Creditors
Current
570,584 GBP2024-03-31
594,851 GBP2023-03-31
Accrued Liabilities
Current
568,861 GBP2024-03-31
67,835 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
69,081 GBP2024-03-31
73,878 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,844 GBP2024-03-31
5,844 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
132,649 GBP2024-03-31
5,844 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
5,844 GBP2024-03-31
5,844 GBP2023-03-31
Non-current, Between two and five year
17,531 GBP2024-03-31
17,531 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
267,241 GBP2024-03-31
284,954 GBP2023-03-31
Between one and five year
373,640 GBP2024-03-31
374,473 GBP2023-03-31
All periods
640,881 GBP2024-03-31
659,427 GBP2023-03-31
Bank Overdrafts
Secured
126,805 GBP2024-03-31
Bank Borrowings
Secured
74,925 GBP2024-03-31
79,722 GBP2023-03-31
Total Borrowings
Secured
201,730 GBP2024-03-31
79,722 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
54,700 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,700 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
Related profiles found in government register
  • TRENT PSYCHOLOGICAL THERAPY SERVICES LTD
    Info
    TRENT C.B.T SERVICES LTD - 2012-10-16
    Registered number 05117697
    Anderson House, Clinton Avenue, Nottingham, Nottinghamshire NG5 1AW
    Private Limited Company incorporated on 2004-05-04 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
  • TRENT CBT SERVICES LIMITED
    S
    Registered number 5117697
    Markeaton House, 3 Slater Avenue, Derby, Derbyshire, DE1 1GT
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.