The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Bayne, Maria
Born in April 1977Individual (2 offsprings)Officer
2024-10-17 ~ nowOF - Director → CIF 0Mrs Maria Bayne
Born in April 1977Individual (2 offsprings)Person with significant control 2024-10-17 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Bradley, Linda
Administrator born in July 1945IndividualOfficer 2008-03-04 ~ 2008-03-11OF - Director → CIF 0Bradley, Linda
IndividualOfficer 2008-03-04 ~ 2008-03-11OF - Secretary → CIF 0 - 2
Jephcott, Monika
Psychotherapist born in May 1945Individual (15 offsprings)Officer 1998-07-14 ~ 2024-10-17OF - Director → CIF 0Jephcott, Monika
PsychotherapistIndividual (15 offsprings)Officer 1998-07-14 ~ 2008-03-04OF - Secretary → CIF 0Jephcott, Monika
Individual (15 offsprings) 2008-03-11 ~ 2025-09-23OF - Secretary → CIF 0Mrs Monika Jephcott
Born in May 1945Individual (15 offsprings)Person with significant control 2016-04-06 ~ 2024-10-17PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Thomas, Jeffery Hugh
Marketing Consultant born in May 1933IndividualOfficer 1998-07-14 ~ 2020-07-16OF - Director → CIF 0Mr Jeffery Hugh Thomas
Born in May 1933IndividualPerson with significant control 2016-04-06 ~ 2020-07-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
9 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 21 offsprings)Equity (Company account)19,963 GBP2024-06-30Officer1998-07-14 ~ 1998-07-14PE - Nominee Secretary → CIF 0 - 59 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 2 offsprings)Equity (Company account)1,134 GBP2024-06-30Officer1998-07-14 ~ 1998-07-14PE - Nominee Director → CIF 0
Company in focus
ACADEMY OF PLAY AND CHILD PSYCHOTHERAPY LIMITED
Previous name
APAC LIMITED - 2003-07-09
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
262023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets
28,292 GBP2023-12-31
31,792 GBP2022-12-31
Property, Plant & Equipment
154,201 GBP2023-12-31
169,321 GBP2022-12-31
Fixed Assets
182,493 GBP2023-12-31
201,113 GBP2022-12-31
Debtors
Current
855,318 GBP2023-12-31
760,316 GBP2022-12-31
Cash at bank and in hand
105,688 GBP2023-12-31
115,409 GBP2022-12-31
Current Assets
961,006 GBP2023-12-31
875,725 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-615,353 GBP2022-12-31
Net Current Assets/Liabilities
197,245 GBP2023-12-31
260,372 GBP2022-12-31
Total Assets Less Current Liabilities
379,738 GBP2023-12-31
461,485 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,742 GBP2023-12-31
Net Assets/Liabilities
359,387 GBP2023-12-31
430,451 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
120 GBP2022-01-01
Retained earnings (accumulated losses)
359,267 GBP2023-12-31
430,331 GBP2022-12-31
493,995 GBP2022-01-01
Equity
359,387 GBP2023-12-31
430,451 GBP2022-12-31
494,115 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-69,064 GBP2023-01-01 ~ 2023-12-31
-61,664 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-69,064 GBP2023-01-01 ~ 2023-12-31
-61,664 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,589 GBP2023-12-31
35,022 GBP2022-12-31
Computers
63,067 GBP2023-12-31
55,426 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
420,308 GBP2023-12-31
412,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
28,304 GBP2022-12-31
Computers
37,459 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
242,779 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
8,884 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
23,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,882 GBP2023-12-31
Computers
46,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,107 GBP2023-12-31
Property, Plant & Equipment
Office equipment
5,707 GBP2023-12-31
6,718 GBP2022-12-31
Computers
16,724 GBP2023-12-31
17,967 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
357,214 GBP2023-12-31
340,519 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
255,536 GBP2023-12-31
268,928 GBP2022-12-31
Other Debtors
Current
179,541 GBP2023-12-31
105,202 GBP2022-12-31
Prepayments/Accrued Income
Current
23,760 GBP2023-12-31
29,555 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
39,267 GBP2023-12-31
16,112 GBP2022-12-31
Bank Borrowings
Current
10,156 GBP2023-12-31
9,914 GBP2022-12-31
Trade Creditors/Trade Payables
Current
80,534 GBP2023-12-31
70,391 GBP2022-12-31
Amounts owed to group undertakings
Current
137,624 GBP2023-12-31
113,988 GBP2022-12-31
Corporation Tax Payable
Current
23,155 GBP2023-12-31
Taxation/Social Security Payable
Current
12,687 GBP2023-12-31
8,031 GBP2022-12-31
Other Creditors
Current
6,801 GBP2023-12-31
10,040 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
492,804 GBP2023-12-31
402,989 GBP2022-12-31
Creditors
Current
763,761 GBP2023-12-31
615,353 GBP2022-12-31
Bank Borrowings
Non-current
14,742 GBP2023-12-31
24,862 GBP2022-12-31
Current, Amounts falling due within one year
9,914 GBP2022-12-31
Non-current, Between one and two years
10,376 GBP2023-12-31
Between two and five year, Non-current
4,366 GBP2023-12-31
Non-current, Between two and five year
14,742 GBP2022-12-31
Total Borrowings
24,898 GBP2023-12-31
34,776 GBP2022-12-31
ACADEMY OF PLAY AND CHILD PSYCHOTHERAPY LIMITED
InfoAPAC LIMITED - 2003-07-09Registered number 03597869The Coach House, Belmont Road, Uckfield, East Sussex TN22 1BPPRIVATE LIMITED COMPANY incorporated on 1998-07-14 (27 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-10-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.