Academy Of Play And Child Psychotherapy Limited in Uckfield, TN22 1BP

Description

Data updated on: 01-11-2023

This business operates as Academy Of Play And Child Psychotherapy Limited. The firm was started 26 years ago and was registered under 03597869 as the registration number. The registered office of this firm is situated in Uckfield. You may visit it at The Coach House, Belmont Road. This company is known under the name of Academy Of Play And Child Psychotherapy Limited. Moreover the company also operated as Apac until the company name was replaced twenty one years ago. The firm's principal business activity number is 86900 which means Other human health activities. Academy Of Play And Child Psychotherapy Ltd released its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was filed on 2023-07-14.

1 transaction have been registered in 2014 with a sum total of £3,465. Cooperation with the Cornwall Council council covered the following areas: 12301-training.

Monika J. is this specific firm's single managing director, who was assigned to lead the company 26 years ago. Since 2008-03-04 Linda B., had been supervising this business till the resignation in March 2008. Additionally a different director, including Jeffery T. resigned in July 2020. To help the directors in their tasks, this business has been using the skills of Monika J. as a secretary for the last sixteen years.

Previous company's names
Academy Of Play And Child Psychotherapy Limited 2003-07-09
Apac Limited 1998-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	115 666	162 457	133 504	171 499

Balance Sheet
Cash Bank In Hand	20 426	171 778	169 217	200 676
Current Assets	105 260	273 942	200 143	226 470
Debtors	84 834	102 164	30 926	25 794
Tangible Fixed Assets	158 604	152 384	199 292	204 076
Net Assets Liabilities Including Pension Asset Liability	115 666	162 457	133 504	171 499

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	115 664	162 455	133 502	171 497
Shareholder Funds	115 666	162 457	133 504	171 499

Other Financial Data
Creditors Due Within One Year		263 869	265 931	253 859
Net Current Assets Liabilities	-42 938	10 073	-65 788	-27 389
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		3 550	57 033	18 928
Tangible Fixed Assets Cost Or Valuation	217 524	221 074	278 107	297 035
Tangible Fixed Assets Depreciation	58 920	68 690	78 815	92 959
Tangible Fixed Assets Depreciation Charged In Period			10 125	14 144
Total Assets Less Current Liabilities	115 666	162 457	133 504	176 687
Advances Credits Directors	33 632	21 428
Advances Credits Made In Period Directors		86 614
Advances Credits Repaid In Period Directors		31 554
Creditors Due Within One Year Total Current Liabilities	148 198	263 869
Fixed Assets	158 604	152 384	199 292	204 076
Tangible Fixed Assets Depreciation Charge For Period		9 770
Provisions For Liabilities Charges				5 188