Association Of Chartered Physiotherapists In Neurology is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) situated at Morello Clinic, Nelson House Langstone Business Park, Langstone, Newport NP18 2LH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 6 directors.
Director James S., appointed on 27 July 2020. Director Antonius B., appointed on 03 August 2017. Director Praveen K., appointed on 03 August 2017.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900), "activities of professional membership organizations" (Standard Industrial Classification code: 94120), "publishing of learned journals" (Standard Industrial Classification code: 58141).
The latest confirmation statement was sent on 2023-08-02 and the deadline for the subsequent filing is 2024-08-16. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Morello Clinic, Nelson House Langstone Business Park |
| Office Address2 | Langstone |
| Town | Newport |
| Post code | NP18 2LH |
| Country of origin | United Kingdom |
| Registration Number | 10898963 |
| Date of Incorporation | Thu, 3rd Aug 2017 |
| Industry | Other human health activities |
| Industry | Activities of professional membership organizations |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 27 July 2020
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 184 764 | 226 857 | 220 201 | 295 740 | 376 160 | 415 938 |
| Current Assets | 200 835 | 228 832 | 269 996 | 303 234 | 379 073 | 424 004 |
| Debtors | 16 071 | 1 975 | 49 795 | 7 494 | 2 913 | 8 066 |
| Net Assets Liabilities | 198 217 | 230 653 | 237 911 | 298 281 | 377 432 | 422 098 |
| Property Plant Equipment | 4 103 | 4 861 | 3 500 | 2 048 | 1 459 | |
| Other | ||||||
| Charity Funds | 198 217 | 230 653 | 237 911 | 298 281 | 377 432 | 422 098 |
| Charity Registration Number England Wales | 1 180 086 | 1 180 086 | 1 180 086 | 1 180 086 | 1 180 086 | |
| Cost Charitable Activity | 77 280 | 65 579 | 2 334 | 8 546 | 27 100 | |
| Donations Legacies | 14 886 | 2 500 | 11 474 | |||
| Expenditure | 165 017 | 167 836 | 139 640 | 78 062 | 61 574 | 132 945 |
| Expenditure Material Fund | 167 836 | 139 640 | 78 062 | 61 574 | 132 945 | |
| Income Endowments | 180 805 | 200 272 | 146 898 | 138 432 | 140 725 | 177 611 |
| Income From Charitable Activity | 79 016 | 80 925 | 1 960 | 11 060 | 2 237 | |
| Income Material Fund | 200 272 | 146 898 | 138 432 | 140 725 | 177 611 | |
| Investment Income | 33 | 213 | 403 | 254 | 36 | 914 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 15 788 | 32 436 | 7 258 | 60 370 | 79 151 | 44 666 |
| Accrued Liabilities | 3 204 | 3 000 | 33 682 | 6 900 | 3 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 368 | 3 222 | 4 890 | 6 342 | 6 931 | 7 296 |
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | |
| Corporation Tax Payable | 40 | |||||
| Creditors | 6 721 | 3 040 | 35 585 | 7 001 | 3 100 | 3 000 |
| Depreciation Expense Property Plant Equipment | 1 368 | 1 854 | 1 668 | 1 452 | 589 | 365 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 368 | 1 854 | 1 668 | 1 452 | 589 | 365 |
| Interest Income On Bank Deposits | 33 | 213 | 403 | 254 | 36 | 914 |
| Net Current Assets Liabilities | 194 114 | 225 792 | 234 411 | 296 233 | 375 973 | 421 004 |
| Other Creditors | 3 517 | |||||
| Prepayments Accrued Income | 16 071 | 1 975 | 33 005 | 1 464 | 2 913 | 3 110 |
| Property Plant Equipment Gross Cost | 5 471 | 8 083 | 8 390 | 8 390 | 2 409 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 471 | 2 612 | 307 | |||
| Total Assets Less Current Liabilities | 198 217 | 230 653 | 237 911 | 298 281 | 377 432 | 422 098 |
| Trade Creditors Trade Payables | 1 903 | 101 | 100 | |||
| Trade Debtors Trade Receivables | 16 790 | 6 030 | 4 956 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 1st, September 2023 |
accounts | Free Download (17 pages) |
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