Active Academy Ltd in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

08758422 is a registration number for Active Academy Ltd. This company was registered as a Private Limited Company on 2013/11/01. This company has been present on the British market for the last eleven years. This business can be found at Shms House 20 Little Park Farm Road in Fareham. The main office's postal code assigned to this address is PO15 5TD. The enterprise's SIC and NACE codes are 93120: Activities of sport clubs. The business most recent filed accounts documents cover the period up to July 31, 2022 and the latest confirmation statement was released on November 1, 2022.

1 transaction have been registered in 2015 with a sum total of £4,872. Cooperation with the Hampshire County Council council covered the following areas: Grant Aid And Donations.

The company has a solitary managing director now supervising this limited company, namely Christopher H. who's been performing the director's assignments for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-07-31	2022-07-31
Currency
Net Worth	764	1 922

Balance Sheet
Cash Bank On Hand		11 356	35 471	24 343	17 726	23 842	46 270	81 882	77 640
Current Assets					17 726	23 860	46 318	84 486	80 605
Debtors						18	48	2 604	1 128
Net Assets Liabilities				6 243	9 808	13 704	16 397	27 274	35 837
Other Debtors						18	48	2 604	1 128
Property Plant Equipment		192	96	334	3 643	2 733	2 560	3 681	2 760
Cash Bank In Hand	10 374	11 356
Tangible Fixed Assets	300	192

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	664	1 822
Shareholder Funds	764	1 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		228	324	437	1 652	2 562	3 415	4 165	5 086
Additions Other Than Through Business Combinations Property Plant Equipment							680	2 739
Average Number Employees During Period			4	3	2	3	3	3	4
Bank Borrowings							19 200	15 360
Bank Overdrafts								3 840
Creditors		9 626	31 208	18 434	10 942	12 370	12 795	44 834	47 003
Increase From Depreciation Charge For Year Property Plant Equipment			96	113	1 215	910	853	1 108	921
Net Current Assets Liabilities	464	1 730	4 263	5 909	6 784	11 490	33 523	39 652	33 602
Other Creditors						5 933	6 901	33 270	34 792
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								358
Other Disposals Property Plant Equipment								868
Property Plant Equipment Gross Cost		420	420	771	5 295	5 295	5 975	7 846	7 846
Provisions For Liabilities Balance Sheet Subtotal					619	519	486	699	525
Taxation Social Security Payable						6 437	5 894	7 724	12 211
Total Assets Less Current Liabilities	764	1 922	4 359	6 243	10 427	14 223	36 083	43 333	36 362
Creditors Due Within One Year	9 910	9 626
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	420
Tangible Fixed Assets Cost Or Valuation	420
Tangible Fixed Assets Depreciation	120	228
Tangible Fixed Assets Depreciation Charged In Period	120	108
Total Additions Including From Business Combinations Property Plant Equipment				351	4 524

Company staff

Christopher H.

Role: Director

Appointed: 01 November 2013

Latest update: 10 January 2024

People with significant control

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	1	£ 4 872.29
2015-04-27	6500005728		£ 4 872.29	Grant Aid And Donations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 4 872.29

2015-04-27

6500005728

£ 4 872.29

Grant Aid And Donations

Active Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Active Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014