Activation Therapy And Case Management Ltd is a private limited company that can be found at Suite 4, 95, Ditchling Road, Brighton BN1 4ST. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-17, this 7-year-old company is run by 2 directors.
Director Madeleine W., appointed on 30 July 2017. Director Timothy W., appointed on 17 July 2017.
The company is classified as "specialists medical practice activities" (SIC code: 86220). According to Companies House information there was a change of name on 2018-11-23 and their previous name was Activation Therapy Limited.
The last confirmation statement was filed on 2023-07-16 and the due date for the subsequent filing is 2024-07-30. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Suite 4, 95 |
| Office Address2 | Ditchling Road |
| Town | Brighton |
| Post code | BN1 4ST |
| Country of origin | United Kingdom |
| Registration Number | 10869676 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (437 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 30 July 2017
Position: Director
Appointed: 17 July 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Madeleine W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Timothy W. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Madeleine W.
| Notified on | 1 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy W.
| Notified on | 17 July 2017 |
| Nature of control: |
25-50% voting rights 75,01-100% voting rights 75,01-100% shares 25-50% shares |
| Activation Therapy | November 23, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 105 | 27 901 | 31 232 | 25 179 |
| Current Assets | 84 303 | 87 217 | 91 670 | 74 662 |
| Debtors | 57 198 | 59 316 | 60 438 | 49 483 |
| Net Assets Liabilities | 913 | 7 653 | 93 | 50 |
| Other Debtors | 500 | 500 | 500 | 500 |
| Property Plant Equipment | 14 521 | 12 433 | 725 | 692 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 631 | 6 564 | 272 | 490 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 845 | 185 | ||
| Amounts Owed By Group Undertakings Participating Interests | 2 275 | 19 955 | 16 752 | 20 604 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 35 999 | 28 499 | 18 815 | 9 270 |
| Bank Overdrafts | 9 001 | 9 751 | 9 685 | 9 615 |
| Creditors | 61 912 | 61 136 | 73 306 | 65 861 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 933 | 188 | 218 | |
| Net Current Assets Liabilities | 22 391 | 26 081 | 18 364 | 8 801 |
| Other Creditors | 800 | 1 525 | 1 598 | 1 440 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 480 | |||
| Other Disposals Property Plant Equipment | 18 000 | |||
| Property Plant Equipment Gross Cost | 18 152 | 18 997 | 997 | 1 182 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 362 | 181 | 173 | |
| Taxation Social Security Payable | 25 482 | 24 828 | 34 140 | 54 042 |
| Total Assets Less Current Liabilities | 36 912 | 38 514 | 19 089 | 9 493 |
| Trade Creditors Trade Payables | 26 629 | 25 032 | 27 883 | 764 |
| Trade Debtors Trade Receivables | 54 423 | 38 861 | 43 186 | 28 379 |
| Amount Specific Advance Or Credit Directors | 1 138 | 9 978 | 8 376 | 10 302 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 977 | 8 376 | 10 302 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 138 | 9 978 | 8 376 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-07-31 filed on: 30th, April 2025 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy