EXPERT PSYCHOLOGICAL REPORTS LTD, York, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £85.0K

Key figures

Profit / (loss)

2014£85.016

2015£239.418

2016£231.506

2017—

2018—

Total assets

2014£85.017

2015£239.419

2016£231.507

2017£155.565

2018£163.141

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£163.141

Equity

2014—

2015—

2016—

2017£155.565

2018£163.141

Current Assets

2014£151.142

2015£310.120

2016£231.237

2017£165.587

2018£271.611

Net Current Assets Liabilities

2014£70.935

2015£216.223

2016£216.146

2017£149.286

2018£159.661

Total Assets Less Current Liabilities

2014£88.537

2015£245.218

2016£235.348

2017£155.565

2018£163.958

Cash Bank On Hand

2014—

2015—

2016—

2017£4553

2018£128.872

Debtors

2014£114.796

2015£211.766

2016£222.820

2017£161.034

2018£142.739

Other Debtors

2014—

2015—

2016—

2017£149.436

2018£22.423

Creditors

2014—

2015—

2016—

2017£16.301

2018£111.950

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£8660

2018£55.726

Other Creditors

2014—

2015—

2016—

2017£7001

2018£23.160

Number Shares Allotted

20141

20151

20161

2017—

2018—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£48.366

2018£50.664

Advances Credits Directors

2014£73.987

2015£43.862

2016£8644

2017—

2018—

Advances Credits Made In Period Directors

2014£74.872

2015£69.318

2016£313.363

2017—

2018—

Advances Credits Repaid In Period Directors

2014£885

2015£99.443

2016£348.581

2017—

2018—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£1606

2018£3583

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£16.518

2018£4018

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£26.768

2018£8081

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2014£36.346

2015£98.354

2016£8417

2017—

2018—

Creditors Due Within One Year

2014£80.207

2015£93.897

2016£15.091

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£3504

2018£787

Net Assets Liabilities Including Pension Asset Liability

2014£85.017

2015£239.419

2016£231.507

2017—

2018—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£640

2018£33.064

Profit Loss Account Reserve

2014£85.016

2015£239.418

2016£231.506

2017—

2018—

Property Plant Equipment

2014—

2015—

2016—

2017£6279

2018£4297

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£53.639

2018£62.574

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017—

2018£817

Provisions For Liabilities Charges

2014£3520

2015£5799

2016£3841

2017—

2018—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

Shareholder Funds

2014£85.017

2015£239.419

2016£231.507

2017—

2018—

Tangible Fixed Assets

2014£17.602

2015£28.995

2016£19.202

2017—

2018—

Tangible Fixed Assets Additions

2014£25.121

2015£5755

2016£1307

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£44.289

2015£49.834

2016£51.141

2017—

2018—

Tangible Fixed Assets Depreciation

2014£15.294

2015£30.632

2016£44.862

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£13.728

2015£15.391

2016£14.230

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£53

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2014—

2015£210

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£2498

2018£8400

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£11.598

2018£120.316

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£85.016	£239.418	£231.506	—	—
Total assets	£85.017	£239.419	£231.507	£155.565	£163.141
Net Assets Liabilities	—	—	—	—	£163.141
Equity	—	—	—	£155.565	£163.141
Current Assets	£151.142	£310.120	£231.237	£165.587	£271.611
Net Current Assets Liabilities	£70.935	£216.223	£216.146	£149.286	£159.661
Total Assets Less Current Liabilities	£88.537	£245.218	£235.348	£155.565	£163.958
Cash Bank On Hand	—	—	—	£4553	£128.872
Debtors	£114.796	£211.766	£222.820	£161.034	£142.739
Other Debtors	—	—	—	£149.436	£22.423
Creditors	—	—	—	£16.301	£111.950
Trade Creditors Trade Payables	—	—	—	£8660	£55.726
Other Creditors	—	—	—	£7001	£23.160
Number Shares Allotted	1	1	1	—	—
Par Value Share	£1	£1	£1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£48.366	£50.664
Advances Credits Directors	£73.987	£43.862	£8644	—	—
Advances Credits Made In Period Directors	£74.872	£69.318	£313.363	—	—
Advances Credits Repaid In Period Directors	£885	£99.443	£348.581	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£1606	£3583
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£16.518	£4018
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£26.768	£8081
Called Up Share Capital	£1	£1	£1	—	—
Cash Bank In Hand	£36.346	£98.354	£8417	—	—
Creditors Due Within One Year	£80.207	£93.897	£15.091	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£3504	£787
Net Assets Liabilities Including Pension Asset Liability	£85.017	£239.419	£231.507	—	—
Other Taxation Social Security Payable	—	—	—	£640	£33.064
Profit Loss Account Reserve	£85.016	£239.418	£231.506	—	—
Property Plant Equipment	—	—	—	£6279	£4297
Property Plant Equipment Gross Cost	—	—	—	£53.639	£62.574
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£817
Provisions For Liabilities Charges	£3520	£5799	£3841	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—
Shareholder Funds	£85.017	£239.419	£231.507	—	—
Tangible Fixed Assets	£17.602	£28.995	£19.202	—	—
Tangible Fixed Assets Additions	£25.121	£5755	£1307	—	—
Tangible Fixed Assets Cost Or Valuation	£44.289	£49.834	£51.141	—	—
Tangible Fixed Assets Depreciation	£15.294	£30.632	£44.862	—	—
Tangible Fixed Assets Depreciation Charged In Period	£13.728	£15.391	£14.230	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£53	—	—	—
Tangible Fixed Assets Disposals	—	£210	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2498	£8400
Trade Debtors Trade Receivables	—	—	—	£11.598	£120.316

EXPERT PSYCHOLOGICAL REPORTS LTD

Riepilogo

Dati legali e stato

Timeline (37 events)

Annual accounts filed

Annual accounts filed

Appointed Antony Brown (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Onebright Group Limited (company)

Resigned Antony Brown (person)

Appointed Antony Brown (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of EXPERT PSYCHOLOGICAL REPORTS LTD

Confirmation statement

Audit exemption subsidiary accounts made up to 31 December 2024

Audit exemption statement of guarantee by parent company for period ending 31/12/24

Consolidated accounts of parent company for subsidiary company period ending 31/12/24

Notice of agreement to exemption from audit of accounts for period ending 31/12/24

Companexia Document AI

Confirmation statement

Registration of single alternative inspection location

Change of details for relevant legal entity with significant control

Audit exemption subsidiary accounts made up to 31 December 2023

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure