Active 8 Support Services Limited in Liverpool, L15 8JS

Website

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www.active8supportservices.co.uk

Description

Data updated on: 01-11-2023

This business is registered in Liverpool under the ID 05680237. It was established in 2006. The main office of this company is located at 125-127 High Street Wavertree. The postal code for this place is L15 8JS. This firm's declared SIC number is 84120 and has the NACE code: Regulation of health care, education, cultural and other social services, not incl. social security. The company's most recent accounts were submitted for the period up to Tuesday 31st January 2023 and the most recent confirmation statement was released on Monday 16th January 2023.

The firm owes its achievements and permanent progress to a team of two directors, specifically Idris A. and Adelah A., who have been running the firm since June 2006.

Executives with significant control over the firm are: Adelah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Idris A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	530 107	456 118	511 270	521 278	486 709	512 714

Balance Sheet
Cash Bank In Hand	152 606	101 397	129 650	105 656	111 169	79 484
Cash Bank On Hand						79 484	77 791	78 148	347 120	400 039	893 989	28 870	182 142
Current Assets	334 108	253 864	259 014	269 960	200 900	268 688	271 044	375 225	984 890	1 270 554	1 699 560	1 235 178	2 044 568
Debtors	181 502	152 467	129 364	164 304	89 731	189 204	193 253	297 077	637 770	870 515	805 571	1 206 308	1 862 426
Net Assets Liabilities						512 714	582 469	725 454	1 209 951	1 620 365	1 964 567	2 471 128	3 308 167
Net Assets Liabilities Including Pension Asset Liability	530 107	456 118	511 270	521 278	486 709	512 714
Other Debtors						13 562	13 562	3 411	3 411
Property Plant Equipment						683 715	677 695	681 060	675 622	750 186	746 525	1 656 005
Tangible Fixed Assets	720 037	711 156	698 546	689 088	683 673	683 715

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	529 907	455 918	511 070	521 078	486 509	512 514
Shareholder Funds	530 107	456 118	511 270	521 278	486 709	512 714

Other Financial Data
Accrued Liabilities Deferred Income						2 709	2 710	2 710	2 709
Accumulated Depreciation Impairment Property Plant Equipment						143 009	149 029	156 513	161 951	167 058	170 719	173 757	176 611
Average Number Employees During Period									130	112	45	49	44
Bank Borrowings Overdrafts						28 102	24 250	25 425	42 825
Corporation Tax Payable						34 174	28 866	35 144	124 367
Creditors						270 551	250 153	213 277	252 117	219 986	224 555	162 955	108 562
Creditors Due After One Year		362 771	346 369	310 242	290 636	270 551
Creditors Due Within One Year		146 131	99 921	127 528	107 228	169 138
Increase From Depreciation Charge For Year Property Plant Equipment							6 020	7 484	5 438	5 107	3 661	3 038	2 854
Net Current Assets Liabilities	223 400	107 733	159 093	142 432	93 672	99 550	154 927	257 671	786 446	1 090 165	1 442 597	978 078	1 760 978
Number Shares Allotted			200	200	200	200
Other Creditors							165	1 826
Other Taxation Social Security Payable						9 584	12 277	15 883	28 465
Par Value Share			1	1	1	1
Prepayments							509	816	717
Property Plant Equipment Gross Cost						826 724	826 724	837 573	837 573	917 244	917 244	1 829 762	1 832 362
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		7 933			2 504	8 247
Tangible Fixed Assets Cost Or Valuation	808 040	815 973	815 973	815 973	818 477	826 724
Tangible Fixed Assets Depreciation	88 003	104 817	117 427	126 885	134 804	143 009
Tangible Fixed Assets Depreciation Charged In Period			12 610	9 458	7 919	8 205
Total Additions Including From Business Combinations Property Plant Equipment								10 849		79 671		927 338	2 600
Total Assets Less Current Liabilities	943 437	818 889	857 639	831 520	777 345	783 265	832 622	938 731	1 462 068	1 840 351	2 189 122	2 634 083	3 416 729
Trade Debtors Trade Receivables						175 642	179 182	292 850	633 642
Disposals Property Plant Equipment												14 820
Creditors Due After One Year Total Noncurrent Liabilities	413 330	362 771
Creditors Due Within One Year Total Current Liabilities	110 708	146 131
Fixed Assets	720 037	711 156
Tangible Fixed Assets Depreciation Charge For Period		16 814

Company staff

Idris A.

Role: Director

Appointed: 26 June 2006

Latest update: 20 February 2024

Idris A.

Role: Secretary

Appointed: 19 January 2006

Latest update: 20 February 2024

Adelah A.

Role: Director

Appointed: 19 January 2006

Latest update: 20 February 2024

People with significant control

Adelah A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Idris A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014

Active 8 Support Services Limited

General information

Name:

Office Address:

Contact information

Website

www.active8supportservices.co.uk

Description

Financial data based on annual reports

Company staff

Idris A.

Idris A.

Adelah A.

Stanley A.

People with significant control

Adelah A.

Idris A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Active 8 Support Services Limited

General information

Name:

Office Address:

Contact information

Website

www.active8supportservices.co.uk

Description

Financial data based on annual reports

Company staff

Idris A.

Idris A.

Adelah A.

Stanley A.

People with significant control

Adelah A.

Idris A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016