Active8 Building Limited in Nottingham, NG3 5JR

Description

Data updated on: 01-11-2023

Active8 Building Limited may be contacted at 1a Bonington Road, Mapperley in Nottingham. The company's area code is NG3 5JR. Active8 Building has been in this business since it was registered on 2008-11-28. The company's Companies House Reg No. is 06760691. This enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. 30th September 2022 is the last time the company accounts were filed.

At the moment, the following limited company has 1 managing director: Mark D., who was formally appointed in November 2008. Since 2008-11-28 Keith M., had been responsible for a variety of tasks within the limited company up until the resignation in November 2016.

Mark D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	75 466	1 540	83	98	440

Balance Sheet
Current Assets	265 147	91 127	82 663	87 744	21 346	145 118	71 427	332 521	112 346	178 784	251 336
Net Assets Liabilities							14 299	79 094	13 303	6 889	12 856
Cash Bank In Hand	123 378	20 699	24 819
Debtors	52 586	27 928	22 844
Net Assets Liabilities Including Pension Asset Liability	75 466	1 540	83	98	440
Stocks Inventory	89 183	42 500	35 000
Tangible Fixed Assets	18 262	13 898	8 001

Capital & Reserves
Called Up Share Capital	53	53	53
Profit Loss Account Reserve	75 413	1 487	30
Shareholder Funds	75 466	1 540	83	98	440

Other Financial Data
Accrued Liabilities Deferred Income					4 879	53 993	25 750	50 820	25 223	52 410	95 135
Average Number Employees During Period					-1	-1	-1	-2	-2	-2	-2
Creditors					20 292	95 251	35 387	155 776	38 555	93 362	134 125
Fixed Assets	18 262	13 898	8 001	1 568	1 152	4 771	4 009	3 169	3 068	2 696	9 599
Net Current Assets Liabilities	70 121	-2 358	2 082	4 900	4 167	51 985	36 040	176 745	73 791	85 422	117 211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 113	3 113	2 118
Total Assets Less Current Liabilities	88 383	11 540	10 083	6 468	5 319	56 756	40 049	179 914	76 859	88 118	126 810
Accruals Deferred Income				6 370	4 879
Creditors Due After One Year	12 917	10 000	10 000
Creditors Due Within One Year	195 026	93 485	80 581	85 957	20 292
Number Shares Allotted		48
Par Value Share		1
Share Capital Allotted Called Up Paid	48	48
Tangible Fixed Assets Additions		2 070
Tangible Fixed Assets Cost Or Valuation	25 128	27 198	27 198
Tangible Fixed Assets Depreciation	6 866	13 300	19 197
Tangible Fixed Assets Depreciation Charged In Period		6 434	5 897

Company staff

Mark D.

Role: Director

Appointed: 28 November 2008

Latest update: 5 January 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Active8 Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Keith M.

Keith M.

People with significant control

Mark D.

Accounts Documents

Company filings

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