Activ Project Management Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

Activ Project Management Limited has been prospering in the UK for at least 8 years. Started with registration number 10225415 in the year 2016, the company is based at 89 Chorley Road, Manchester M27 4AA. The firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-09.

With regards to this company, the full range of director's tasks have so far been met by Peter W. who was appointed in 2016.

Peter W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	439		22	40 761	24 761	267	42
Current Assets				40 761	18 407	7 201	6 976
Debtors					9 345
Net Assets Liabilities	-2 603	-3 963	-4 328	-4 673	-22 074	-28 934	-31 782
Other Debtors					9 546
Total Inventories						6 934	6 934

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings				40 000	30 000	21 554	17 943
Bank Overdrafts		20			10 000	10 000	10 000
Creditors	3 042	3 963	4 350	5 434	180	14 581	20 815
Net Current Assets Liabilities	-2 603	-3 963	-4 328	35 327	34 127	-7 380	-13 839
Other Creditors	3 042	3 943	4 350	5 434	180	4 581	10 815
Total Assets Less Current Liabilities			-4 328	35 327	34 127	-7 380	-13 839
Amount Specific Advance Or Credit Directors				-5 254	-9 345	4 100	9 974
Amount Specific Advance Or Credit Made In Period Directors	100				14 800	-240	-1
Amount Specific Advance Or Credit Repaid In Period Directors	2 782					-13 685	-5 875

Company staff

Peter W.

Role: Director

Appointed: 10 June 2016

Latest update: 6 February 2024

People with significant control

Peter W.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-10
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Activ Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

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