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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Jephcott, Monika
Psychotherapist born in May 1945Individual (20 offsprings)Officer1998-07-14 ~ 2024-10-17OF - Director → CIF 0Jephcott, Monika
PsychotherapistIndividual (20 offsprings)Officer1998-07-14 ~ 2008-03-04OF - Secretary → CIF 0Jephcott, Monika
Individual (20 offsprings)2008-03-11 ~ 2025-09-23OF - Secretary → CIF 0Mrs Monika Jephcott
Born in May 1945Individual (20 offsprings)Person with significant control2016-04-06 ~ 2024-10-17PE - Right to appoint or remove directors → CIF 0PE - 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 0 - 2
Bayne, Maria
Born in April 1977Individual (2 offsprings)Officer2024-10-17 ~ nowOF - Director → CIF 0Mrs Maria Bayne
Born in April 1977Individual (2 offsprings)Person with significant control2024-10-17 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Thomas, Jeffery Hugh
Marketing Consultant born in May 1933Individual (17 offsprings)Officer1998-07-14 ~ 2020-07-16OF - Director → CIF 0Mr Jeffery Hugh Thomas
Born in May 1933Individual (17 offsprings)Person with significant control2016-04-06 ~ 2020-07-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Bradley, Linda
Administrator born in July 1945Individual (1 offspring)Officer2008-03-04 ~ 2008-03-11OF - Director → CIF 0Bradley, Linda
Individual (1 offspring)Officer2008-03-04 ~ 2008-03-11OF - Secretary → CIF 0 - 5
SAME-DAY COMPANY SERVICES LIMITED
013475539 Perseverance Works, Kingsland Road, LondonActive Corporate (10 parents, 16681 offsprings)Officer1998-07-14 ~ 1998-07-14OF - Nominee Secretary → CIF 0 - 6
WILDMAN & BATTELL LIMITED
006718099 Perseverance Works, Kingsland Road, LondonActive Corporate (9 parents, 15605 offsprings)Officer1998-07-14 ~ 1998-07-14OF - Nominee Director → CIF 0
Company in focus
ACADEMY OF PLAY AND CHILD PSYCHOTHERAPY LIMITED
Period: 2003-07-09 ~ now
Company number: 03597869
Registered names
ACADEMY OF PLAY AND CHILD PSYCHOTHERAPY LIMITED - now
APAC LIMITED - 2003-07-09
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
312024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets
24,792 GBP2024-12-31
28,292 GBP2023-12-31
Property, Plant & Equipment
136,624 GBP2024-12-31
154,201 GBP2023-12-31
Fixed Assets
161,416 GBP2024-12-31
182,493 GBP2023-12-31
Debtors
Current
748,266 GBP2024-12-31
855,318 GBP2023-12-31
Cash at bank and in hand
27,473 GBP2024-12-31
105,688 GBP2023-12-31
Current Assets
775,739 GBP2024-12-31
961,006 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-763,761 GBP2023-12-31
Net Current Assets/Liabilities
-24,161 GBP2024-12-31
197,245 GBP2023-12-31
Total Assets Less Current Liabilities
137,255 GBP2024-12-31
379,738 GBP2023-12-31
Net Assets/Liabilities
128,459 GBP2024-12-31
359,387 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
120 GBP2023-12-31
120 GBP2023-01-01
Retained earnings (accumulated losses)
127,459 GBP2024-12-31
359,267 GBP2023-12-31
430,331 GBP2023-01-01
Equity
128,459 GBP2024-12-31
359,387 GBP2023-12-31
430,451 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-231,808 GBP2024-01-01 ~ 2024-12-31
-69,064 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-231,808 GBP2024-01-01 ~ 2024-12-31
-69,064 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
880 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,589 GBP2024-12-31
35,589 GBP2023-12-31
Computers
65,062 GBP2024-12-31
63,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
422,303 GBP2024-12-31
420,308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,469 GBP2024-12-31
29,882 GBP2023-12-31
Computers
51,462 GBP2024-12-31
46,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,679 GBP2024-12-31
266,107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,587 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
5,119 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
19,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,120 GBP2024-12-31
5,707 GBP2023-12-31
Computers
13,600 GBP2024-12-31
16,724 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
285,140 GBP2024-12-31
357,214 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
69,638 GBP2024-12-31
255,536 GBP2023-12-31
Other Debtors
Current
40,230 GBP2024-12-31
179,541 GBP2023-12-31
Called-up share capital (not paid)
Current
510 GBP2024-12-31
Prepayments/Accrued Income
Current
343,971 GBP2024-12-31
23,760 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,777 GBP2024-12-31
39,267 GBP2023-12-31
Bank Borrowings
Current
10,406 GBP2024-12-31
10,156 GBP2023-12-31
Trade Creditors/Trade Payables
Current
127,994 GBP2024-12-31
80,534 GBP2023-12-31
Amounts owed to group undertakings
Current
318,654 GBP2024-12-31
137,624 GBP2023-12-31
Corporation Tax Payable
Current
23,155 GBP2023-12-31
Taxation/Social Security Payable
Current
18,893 GBP2024-12-31
12,687 GBP2023-12-31
Other Creditors
Current
32,127 GBP2024-12-31
6,801 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
291,826 GBP2024-12-31
492,804 GBP2023-12-31
Creditors
Current
799,900 GBP2024-12-31
763,761 GBP2023-12-31
Bank Borrowings
Non-current
4,366 GBP2024-12-31
14,742 GBP2023-12-31
Current, Amounts falling due within one year
10,156 GBP2023-12-31
Non-current, Between two and five year
4,366 GBP2023-12-31
Total Borrowings
14,772 GBP2024-12-31
24,898 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2024-12-31
120 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
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 (28 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-23CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.