Active Computers Uk Limited in Wrexham, LL12 0AY

Description

Data updated on: 01-11-2023

Active Computers Uk began its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08452698. The company has been prospering for 11 years and the present status is active. This firm's headquarters is situated in Wrexham at First Floor Suite 1A Rossett Business Village Llyndir Lane. Anyone can also locate the company utilizing its zip code : LL12 0AY. The firm's SIC and NACE codes are 62030 meaning Computer facilities management activities. Active Computers Uk Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-20.

Richard M. is this firm's only managing director, that was assigned to lead the company 11 years ago. The following business had been supervised by Lorraine G. up until two years ago.

Richard M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 992	8 223	8 255	13 743

Balance Sheet
Current Assets	12 255	23 091	21 910	22 887	19 379	19 386	15 882	34 220	35 449	28 082
Net Assets Liabilities				13 743	10 819	3 831	1 369	10 137	12 296	14 150
Cash Bank In Hand	6 703	10 957	10 509
Debtors	4 944	7 677	6 079
Net Assets Liabilities Including Pension Asset Liability	1 992	8 223	8 255	13 743
Stocks Inventory	608	4 457	5 322
Tangible Fixed Assets	5 162	5 235	4 188

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 892	8 123	8 155
Shareholder Funds	1 992	8 223	8 255	13 743

Other Financial Data
Average Number Employees During Period					4	5	2	2	3	1
Creditors					18 226	23 073	21 012	15 707	14 231	8 841
Depreciation Amortisation Impairment Expense					2 776	2 149
Fixed Assets		5 235	4 188	5 054	9 666	7 518	6 499	5 078	3 971	4 511
Net Current Assets Liabilities	-2 579	23 091	4 608	8 689	1 153	-3 687	5 130	18 513	21 218	19 241
Other Operating Expenses Format2					17 978	18 722
Other Operating Income Format2					24	3
Profit Loss					1 606	-493
Raw Materials Consumables Used					21 050	24 220
Staff Costs Employee Benefits Expense					20 950	25 515
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-936	147
Total Assets Less Current Liabilities	2 583	28 326	26 098	13 743	10 819	3 831	1 369	23 591	25 189	23 752
Turnover Revenue					63 400	70 257
Creditors Due Within One Year	14 834	19 418	17 302	14 378
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	591	685	541
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 601	1 382
Tangible Fixed Assets Cost Or Valuation	11 051	12 433	12 433
Tangible Fixed Assets Depreciation	5 889	7 198	8 245
Tangible Fixed Assets Depreciation Charged In Period	1 291	1 309	1 047
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items	4 598
Tangible Fixed Assets Increase Decrease From Transfers Between Items	7 450
Creditors Due After One Year		19 418	17 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			365	180

Company staff

Richard M.

Role: Director

Appointed: 20 March 2013

Latest update: 24 March 2024

People with significant control

Richard M.

Notified on 6 April 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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Active Computers Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Lorraine G.

People with significant control

Richard M.

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:

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Active Computers Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Lorraine G.

People with significant control

Richard M.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014