Activ-8 Adventure Ltd in Norfolk, NR31 6AG

Description

Data updated on: 01-11-2023

2004 marks the launching of Activ-8 Adventure Ltd, the company which is situated at 65 Bells Road, Gorleston, Great Yarmouth, Norfolk. This means it's been 20 years Activ-8 Adventure has been in the United Kingdom, as the company was created on Thursday 8th July 2004. The company's registered no. is 05174762 and the post code is NR31 6AG. This company's principal business activity number is 93199 and their NACE code stands for Other sports activities. 31st July 2022 is the last time when the company accounts were reported.

In the following firm, the majority of director's obligations have so far been executed by Rose W. and Mark W.. Amongst these two people, Mark W. has carried on with the firm for the longest period of time, having become a part of directors' team 20 years ago. Additionally, the director's assignments are constantly aided with by a secretary - Jasmine W., who was chosen by this firm in July 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	916	1 164	14 361	-11 622	-10 377	-17 979	-23 516

Balance Sheet
Current Assets	14 055	4 574	33 808	14 481	6 315	2 219	1 503	2 740	12 462	19 286	66 355	60 496
Net Assets Liabilities							23 516	12 480	10 069	6 955	5 179	10 166
Cash Bank In Hand	13 089	2 336	31 598	8 979	1 427	1 613
Debtors		1 183	1 042	278
Net Assets Liabilities Including Pension Asset Liability	916	1 164	14 361	-11 622	-10 377	-17 979	-23 516
Stocks Inventory	966	1 055	1 168	5 224	4 888	606
Tangible Fixed Assets	36 133	40 617	39 281	44 864	38 492	33 160
Trade Debtors			400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	914	1 162	14 359	-11 624	-10 379	-17 982
Shareholder Funds	916	1 164	14 361	-11 622	-10 377	-17 979	-23 516

Other Financial Data
Average Number Employees During Period								2	2	2	1	2
Creditors							53 042	39 040	42 673	44 898	87 335	95 067
Fixed Assets	36 133	40 617	39 281	44 864	38 492	33 160	28 023	23 820	20 142	18 657	15 801	24 405
Net Current Assets Liabilities	-35 217	-39 453	-24 920	-56 486	-48 869	-51 139	-51 539	36 300	30 211	25 612	20 980	34 571
Total Assets Less Current Liabilities	916	1 164	14 361	-11 622	-10 377	-17 979	-23 516	12 480	10 069	6 955	5 179	10 166
Accruals Deferred Income Within One Year	6 661	7 584	6 881	2 537	768
Creditors Due Within One Year	49 272	44 027	58 728	70 967	55 184	53 358	53 042
Number Shares Allotted	2	2	2	2	2	3
Other Creditors Due Within One Year	41 173	35 405	48 767	68 419	54 416
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 183	642
Share Capital Allotted Called Up Paid	2	2	2	2	2	3
Tangible Fixed Assets Additions		11 652	5 596	13 955	761	775
Tangible Fixed Assets Cost Or Valuation	58 354	70 006	75 602	89 557	90 318	91 093
Tangible Fixed Assets Depreciation	22 221	29 389	36 321	44 693	51 826	57 933
Tangible Fixed Assets Depreciation Charged In Period		7 168	6 932	8 372	7 133	6 107
Taxation Social Security Due Within One Year	1 438	1 038	3 080	11

Company staff

Rose W.

Role: Director

Appointed: 09 September 2018

Latest update: 10 November 2023

Mark W.

Role: Director

Appointed: 08 July 2004

Latest update: 10 November 2023

Jasmine W.

Role: Secretary

Appointed: 08 July 2004

Latest update: 10 November 2023

People with significant control

Executives who have control over the firm are as follows: Mark W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasmine W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jasmine W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Activ-8 Adventure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose W.

Mark W.

Jasmine W.

Swift Incorporations Limited

Frederick W.

People with significant control

Mark W.

Jasmine W.

Accounts Documents

Company filings

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