82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
8,640 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
98,321 GBP2024-12-31
158,834 GBP2023-12-31
Investment Property
239,323 GBP2024-12-31
167,893 GBP2023-12-31
Fixed Assets - Investments
421,283 GBP2024-12-31
380,634 GBP2023-12-31
Fixed Assets
767,567 GBP2024-12-31
707,361 GBP2023-12-31
Debtors
33,713 GBP2024-12-31
26,262 GBP2023-12-31
Cash at bank and in hand
122,177 GBP2024-12-31
180,229 GBP2023-12-31
Current Assets
155,890 GBP2024-12-31
206,491 GBP2023-12-31
Net Current Assets/Liabilities
-107,966 GBP2024-12-31
-9,695 GBP2023-12-31
Total Assets Less Current Liabilities
659,601 GBP2024-12-31
697,666 GBP2023-12-31
Equity
Revaluation reserve
77,091 GBP2024-12-31
53,735 GBP2023-12-31
27,298 GBP2022-12-31
Other miscellaneous reserve
55,147 GBP2024-12-31
65,800 GBP2023-12-31
Retained earnings (accumulated losses)
527,363 GBP2024-12-31
578,131 GBP2023-12-31
Equity
659,601 GBP2024-12-31
697,666 GBP2023-12-31
Director Remuneration
105,837 GBP2024-01-01 ~ 2024-12-31
98,676 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Wages/Salaries
218,541 GBP2024-01-01 ~ 2024-12-31
192,980 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,853 GBP2024-01-01 ~ 2024-12-31
5,006 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
66,194 GBP2024-12-31
55,394 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
57,554 GBP2024-12-31
55,394 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,160 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,640 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,826 GBP2024-12-31
57,376 GBP2023-12-31
Furniture and fittings
35,815 GBP2024-12-31
35,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
218,686 GBP2024-12-31
287,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,439 GBP2024-12-31
55,656 GBP2023-12-31
Furniture and fittings
33,155 GBP2024-12-31
32,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,365 GBP2024-12-31
128,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,783 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,387 GBP2024-12-31
1,720 GBP2023-12-31
Furniture and fittings
2,660 GBP2024-12-31
3,546 GBP2023-12-31
Investment Property - Fair Value Model
239,323 GBP2024-12-31
167,893 GBP2023-12-31
Amounts invested in assets
Non-current
421,283 GBP2024-12-31
380,634 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,289 GBP2024-12-31
11,339 GBP2023-12-31
Prepayments/Accrued Income
Current
22,424 GBP2024-12-31
14,923 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,713 GBP2024-12-31
Amounts falling due within one year, Current
26,262 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,958 GBP2024-12-31
6,343 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Corporation Tax Payable
Current
6,314 GBP2024-12-31
1,783 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,484 GBP2024-12-31
4,689 GBP2023-12-31
Other Creditors
Current
6,769 GBP2024-12-31
6,463 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
239,330 GBP2024-12-31
196,907 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
26,437 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-61,421 GBP2024-01-01 ~ 2024-12-31
33,184 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,023 GBP2024-12-31
0 GBP2023-12-31
Between two and five year
888 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,911 GBP2024-12-31
0 GBP2023-12-31
ACUPUNCTURE ASSOCIATION OF CHARTERED PHYSIOTHERAPISTS LIMITED
InfoRegistered number 05680004Sefton House Adam Court, Newark Road, Peterborough, Cambs PE1 5PP
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2006-01-19 (20 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-19
CIF 0ACUPUNCTURE ASSOCIATION OF CHARTERED PHYSIOTHERAPISTS LIMITED
SRegistered number 05680004
Sefton House, Adam Court, Newark Road, Peterborough, Cambs, England, PE1 5PP
Limited Company in England & Wales, England
CIF 1 ACUPUNCTURE ASSOCIATION OF CHARTERED PHYSIOTHERAPISTS LTD
SRegistered number 05680004
Sefton House, Sefton House, Adam Court, Newark Road, Peterborough, United Kingdom, PE1 5PP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2