Activation Therapy And Case Management Ltd BRIGHTON


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 6-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.

Activation Therapy And Case Management Ltd Address / Contact

Office Address Suite 4, 95
Office Address2 Ditchling Road
Town Brighton
Post code BN1 4ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 10869676
Date of Incorporation Mon, 17th Jul 2017
Industry Specialists medical practice activities
End of financial Year 31st July
Company age 7 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
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

Company staff

Madeleine W.

Position: Director

Appointed: 30 July 2017

Timothy W.

Position: Director

Appointed: 17 July 2017

People with significant control

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

Company previous names

Activation Therapy November 23, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-07-312022-07-31
Balance Sheet
Cash Bank On Hand27 10527 901
Current Assets84 30387 217
Debtors57 19859 316
Net Assets Liabilities9137 653
Other Debtors500500
Property Plant Equipment14 52112 433
Other
Accumulated Depreciation Impairment Property Plant Equipment3 6316 564
Additions Other Than Through Business Combinations Property Plant Equipment 845
Amounts Owed By Group Undertakings Participating Interests2 27519 955
Average Number Employees During Period11
Bank Borrowings35 99928 499
Bank Overdrafts9 0019 751
Creditors61 91261 136
Increase From Depreciation Charge For Year Property Plant Equipment 2 933
Net Current Assets Liabilities22 39126 081
Other Creditors8001 525
Property Plant Equipment Gross Cost18 15218 997
Provisions For Liabilities Balance Sheet Subtotal 2 362
Taxation Social Security Payable25 48224 828
Total Assets Less Current Liabilities36 91238 514
Trade Creditors Trade Payables26 62925 032
Trade Debtors Trade Receivables54 42338 861
Amount Specific Advance Or Credit Directors1 1389 977
Amount Specific Advance Or Credit Made In Period Directors 9 977
Amount Specific Advance Or Credit Repaid In Period Directors 1 138

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
On 2023-08-01 director's details were changed
filed on: 11th, August 2023
Free Download (2 pages)

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