Act It Limited in West Midlands, CV1 2NT

Description

Data updated on: 01-11-2023

02205910 is a reg. no. for Act It Limited. The firm was registered as a Private Limited Company on 1987-12-16. The firm has been in this business for the last 37 years. The firm can be found at 127-129 New Union Street Coventry in West Midlands. The area code assigned to this place is CV1 2NT. The firm is known under the name of Act It Limited. However, it also was registered as Hastestar until it was changed 26 years ago. This business's SIC code is 85590 meaning Other education not elsewhere classified. Act It Ltd released its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-05-31.

For thirty three years, this limited company has only had one managing director: Martin H. who has been managing it since 1991-05-31.

Martin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Act It Limited 1998-10-12
Hastestar Limited 1987-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-145 643	-158 337	-166 116	-169 300	-174 468	-162 591

Balance Sheet
Cash Bank On Hand						6 317	2 017
Current Assets	25 440	3 321	3 836	1 196	817	9 232	3 927	1 210	6 151	3 753	4 657	7 657	2 873
Debtors	25 066	2 340	904	1 090	773	2 895	1 895
Net Assets Liabilities						-162 591	-167 637	-169 552	-169 677	-172 352	-169 290	-160 639	-173 961
Property Plant Equipment						2 242	2 385
Total Inventories						20	15
Cash Bank In Hand	299	931	2 907	81	24	6 317
Net Assets Liabilities Including Pension Asset Liability	-145 643	-158 337	-166 116	-169 300	-174 468	-162 591
Stocks Inventory	75	50	25	25	20	20
Tangible Fixed Assets	3 086	3 044	2 991	2 602	2 593	2 242

Capital & Reserves
Called Up Share Capital	1 000	1 000	999	999	999	999
Profit Loss Account Reserve	-146 643	-158 337	-166 116	-170 299	-175 467	-163 590
Shareholder Funds	-145 643	-158 337	-166 116	-169 300	-174 468	-162 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 978	53 773
Average Number Employees During Period									1	1	1	1	1
Creditors						174 065	173 949	173 113	178 461	180 509	177 390	171 224	179 031
Depreciation Amortisation Impairment Expense							795	784	878	1 468	1 148
Fixed Assets	3 086	3 044	2 991	2 602	2 593	2 242	2 385	2 351	2 633	4 404	3 443	2 928	2 197
Increase From Depreciation Charge For Year Property Plant Equipment							795
Net Current Assets Liabilities	-148 729	-161 381	-168 108	-171 902	-177 061	-164 833	-170 022	-171 903	-172 310	-176 756	-172 733	-163 567	-176 158
Other Operating Expenses Format2							35 111	32 287	31 562	34 863	19 669
Profit Loss							-5 136	-1 915	-125	-2 675	4 338
Property Plant Equipment Gross Cost						55 220	56 158
Raw Materials Consumables Used							2 458	2 746	1 672	1 251	1 367
Staff Costs Employee Benefits Expense							11 805	10 180	15 440	11 850	13 073
Total Additions Including From Business Combinations Property Plant Equipment							938
Total Assets Less Current Liabilities	-145 643	-158 337	-165 117	-169 300	-174 468	-162 591	-167 637	-169 552	-169 677	-172 352	-169 290	-160 639	-173 961
Turnover Revenue							45 033	44 082	49 427	46 757	29 595
Creditors Due Within One Year Total Current Liabilities	174 169	164 702
Tangible Fixed Assets Additions		972	944	479	855	396
Tangible Fixed Assets Cost Or Valuation	51 575	52 547	53 491	53 970	54 824	55 220
Tangible Fixed Assets Depreciation	48 489	49 503	50 500	51 367	52 231	52 978
Tangible Fixed Assets Depreciation Charge For Period		1 014
Creditors Due Within One Year		164 702	171 944	173 098	177 878	174 065
Number Shares Allotted			999	999	999	999
Par Value Share			1	0	0	0
Share Capital Allotted Called Up Paid			999	999	999	999
Tangible Fixed Assets Depreciation Charged In Period			997	867	864	747

Company staff

Martin H.

Role: Secretary

Appointed: 01 June 2015

Latest update: 3 March 2024

Martin H.

Role: Director

Appointed: 31 May 1991

Latest update: 3 March 2024

People with significant control

Martin H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Act It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

Gillian W.

People with significant control

Martin H.

Accounts Documents

Company filings

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