Activation Therapy And Case Management Ltd in Brighton, BN1 4ST

Description

Data updated on: 01-11-2023

The official moment this firm was started is Monday 17th July 2017. Registered under company registration number 10869676, this company is registered as a Private Limited Company. You can contact the main office of this firm during office times under the following location: Suite 4, 95 Ditchling Road, BN1 4ST Brighton. six years ago this business changed its business name from Activation Therapy to Activation Therapy And Case Management Ltd. The firm's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. Activation Therapy And Case Management Limited reported its latest accounts for the financial period up to July 31, 2022. The company's latest confirmation statement was filed on July 16, 2023.

As mentioned in this particular firm's executives list, for 7 years there have been two directors: Madeleine W. and Timothy W..

Previous company's names
Activation Therapy And Case Management Ltd 2018-11-23
Activation Therapy Limited 2017-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	27 105	27 901
Current Assets	84 303	87 217
Debtors	57 198	59 316
Net Assets Liabilities	913	7 653
Other Debtors	500	500
Property Plant Equipment	14 521	12 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 631	6 564
Additions Other Than Through Business Combinations Property Plant Equipment		845
Amounts Owed By Group Undertakings Participating Interests	2 275	19 955
Average Number Employees During Period	1	1
Bank Borrowings	35 999	28 499
Bank Overdrafts	9 001	9 751
Creditors	61 912	61 136
Increase From Depreciation Charge For Year Property Plant Equipment		2 933
Net Current Assets Liabilities	22 391	26 081
Other Creditors	800	1 525
Property Plant Equipment Gross Cost	18 152	18 997
Provisions For Liabilities Balance Sheet Subtotal		2 362
Taxation Social Security Payable	25 482	24 828
Total Assets Less Current Liabilities	36 912	38 514
Trade Creditors Trade Payables	26 629	25 032
Trade Debtors Trade Receivables	54 423	38 861
Amount Specific Advance Or Credit Directors	1 138	9 977
Amount Specific Advance Or Credit Made In Period Directors		9 977
Amount Specific Advance Or Credit Repaid In Period Directors		1 138

Company staff

Madeleine W.

Role: Director

Appointed: 30 July 2017

Latest update: 19 March 2024

Timothy W.

Role: Director

Appointed: 17 July 2017

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Madeleine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Madeleine W.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy W.

Notified on 17 July 2017

Nature of control:

1/2 or less of voting rights

3/4 to full of voting rights

over 3/4 of shares

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Activation Therapy And Case Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine W.

Timothy W.

People with significant control

Madeleine W.

Timothy W.

Accounts Documents

Company filings

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