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 1
  • Manning, Kerry Louise, Dr
    Psychologist born in November 1975
    Individual (3 offsprings)
    Officer
    2007-03-21 ~ now
    OF - Director → CIF 0
    Manning, Kerry Louise, Dr
    Individual (3 offsprings)
    Officer
    2007-03-21 ~ now
    OF - Secretary → CIF 0
    Dr Kerry Louise Manning
    Born in November 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Manning, Paul John
    Psychologist born in January 1968
    Individual
    Officer
    2007-03-21 ~ 2009-09-11
    OF - Director → CIF 0
parent relation
Company in focus

PSYCHOLOGICAL SERVICES UK LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
298,748 GBP2024-03-31
359,409 GBP2023-03-31
Fixed Assets - Investments
60,558 GBP2024-03-31
60,558 GBP2023-03-31
Fixed Assets
359,306 GBP2024-03-31
419,967 GBP2023-03-31
Debtors
68,210 GBP2024-03-31
64,080 GBP2023-03-31
Cash at bank and in hand
350,545 GBP2024-03-31
172,514 GBP2023-03-31
Current Assets
418,755 GBP2024-03-31
236,594 GBP2023-03-31
Net Current Assets/Liabilities
238,472 GBP2024-03-31
76,425 GBP2023-03-31
Total Assets Less Current Liabilities
597,778 GBP2024-03-31
496,392 GBP2023-03-31
Creditors
Non-current
-57,888 GBP2023-03-31
Net Assets/Liabilities
588,950 GBP2024-03-31
414,511 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
588,948 GBP2024-03-31
414,509 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
271,526 GBP2024-03-31
271,526 GBP2023-03-31
Motor vehicles
14,449 GBP2024-03-31
95,000 GBP2023-03-31
Furniture and fittings
10,318 GBP2024-03-31
10,318 GBP2023-03-31
Computers
21,113 GBP2024-03-31
18,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
317,406 GBP2024-03-31
395,724 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-95,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-95,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
602 GBP2024-03-31
21,771 GBP2023-03-31
Furniture and fittings
4,109 GBP2024-03-31
2,039 GBP2023-03-31
Computers
13,947 GBP2024-03-31
12,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,658 GBP2024-03-31
36,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,179 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,070 GBP2023-04-01 ~ 2024-03-31
Computers
1,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
271,526 GBP2024-03-31
271,526 GBP2023-03-31
Motor vehicles
13,847 GBP2024-03-31
73,229 GBP2023-03-31
Furniture and fittings
6,209 GBP2024-03-31
8,279 GBP2023-03-31
Computers
7,166 GBP2024-03-31
6,375 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,082 GBP2024-03-31
50,516 GBP2023-03-31
Prepayments/Accrued Income
Current
18,128 GBP2024-03-31
13,564 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,795 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,300 GBP2024-03-31
24,815 GBP2023-03-31
Corporation Tax Payable
Current
65,590 GBP2024-03-31
35,688 GBP2023-03-31
Amount of value-added tax that is payable
Current
70,750 GBP2024-03-31
52,945 GBP2023-03-31
Other Creditors
Current
3,737 GBP2024-03-31
3,251 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,731 GBP2023-03-31
Amounts owed to directors
Current
4,906 GBP2024-03-31
30,944 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
57,888 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,795 GBP2023-03-31
Between one and five year
57,888 GBP2023-03-31
Minimum gross finance lease payments owing
64,683 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
64,683 GBP2023-03-31
  • PSYCHOLOGICAL SERVICES UK LIMITED
    Info
    Registered number 06176196
    C/o Jmc Accountancy L19 South Fens Business Centre, Fenton Way, Chatteris, Cambridgeshire PE16 6TT
    Private Limited Company incorporated on 2007-03-21 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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