Activ Product Services Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Activ Product Services Ltd with reg. no. 09176985 has been operating on the market for ten years. This Private Limited Company can be found at 09176985 - Companies House Default Address, in Cardiff and their post code is CF14 8LH. The registered name of the company was replaced in 2018 to Activ Product Services Ltd. The company previous business name was Activ-hygiene,services. This firm's SIC code is 47429 and has the NACE code: Retail sale of telecommunications equipment other than mobile telephones. 2020-08-31 is the last time the accounts were filed.

According to the latest update, there’s a single director in the company: Jamie-Lee H. (since 1st April 2019). Since June 2017 Christopher P., had been responsible for a variety of tasks within the limited company up to the moment of the resignation in 2019. Furthermore another director, specifically Arthur J. resigned in 2017.

Jamie-Lee H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Activ Product Services Ltd 2018-07-19
Activ-hygiene,services Ltd 2014-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-08-31
Currency
Net Worth	10 000	10 350

Balance Sheet
Cash Bank On Hand		100	16 941	43 641
Current Assets	5 000	100	149 998	200 806	42 865
Debtors		10 000	71 302	81 965
Net Assets Liabilities		10 350	118 205	230 804	-2 495
Property Plant Equipment		250	52 097	92 210
Total Inventories			61 755	75 200
Cash Bank In Hand	1 500
Net Assets Liabilities Including Pension Asset Liability	10 000	10 350
Stocks Inventory	1 500

Capital & Reserves
Profit Loss Account Reserve	10 000
Shareholder Funds	10 000	10 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		250	10 568	29 785
Creditors			83 890	62 212	45 000
Fixed Assets	500	250	52 097	92 210
Increase From Depreciation Charge For Year Property Plant Equipment			10 318	19 217
Net Current Assets Liabilities	5 000	10 100	149 998	138 594	42 505
Property Plant Equipment Gross Cost		500	62 665	121 995
Total Additions Including From Business Combinations Property Plant Equipment			62 165	59 330
Total Assets Less Current Liabilities	10 000	10 350	118 205	230 804	42 505
Current Asset Investments	2 000
Investments Fixed Assets	5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 000