Actima Associates Limited in Reigate, RH2 7BU

Description

Data updated on: 01-11-2023

Started with Reg No. 04442458 22 years ago, Actima Associates Limited is a Private Limited Company. The company's latest office address is The Old Bakery, Blackborough Road Reigate. This firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-02-13.

From the data we have gathered, the following company was started in 2002-05-20 and has been supervised by two directors.

Executives with significant control over the firm are: Anne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64	-398	-868	-1 311

Balance Sheet
Cash Bank In Hand	105	105
Current Assets	140	105			4 113	12 675	13 221	70 205	81 484
Debtors	35
Tangible Fixed Assets	589	442	332	249

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-36	-498	-968	-1 411
Shareholder Funds	64	-398	-868	-1 311

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors					13 657	7 141	9 972	45 098	46 730
Creditors Due Within One Year	665	945	1 200	1 560
Net Current Assets Liabilities	-525	-840	-1 200	-1 560	-9 544	5 534	3 249	25 107	34 754
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 482	2 482	2 482	2 482
Tangible Fixed Assets Depreciation	1 893	2 040	2 150	2 233
Tangible Fixed Assets Depreciation Charged In Period		147	110	83
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Total Assets Less Current Liabilities	64	-398	-868	-1 311	-9 544	5 534	3 249	26 435	35 063
Fixed Assets								1 328	309

Company staff

David T.

Role: Director

Appointed: 20 May 2002

Latest update: 11 February 2024

Anne T.

Role: Director

Appointed: 20 May 2002

Latest update: 11 February 2024

People with significant control

Anne T.

Notified on 2 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 8 March 2018

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 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 25 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Actima Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Anne T.

Charles F.

People with significant control

Anne T.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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