Activ8 Computer Solutions Limited in Hampshire, GU14 0RE

Description

Data updated on: 01-11-2023

Started with Reg No. 04723063 21 years ago, Activ8 Computer Solutions Limited was set up as a Private Limited Company. The company's official mailing address is 38 Southern Way, Southwood Farnborough Hampshire. The firm's registered with SIC code 62020: Information technology consultancy activities. 2022-04-30 is the last time when account status updates were reported.

Currently, there’s only one director in the company: Robert L. (since 2003-04-04). For almost one year Jonathan B., had fulfilled assigned duties for this company until the resignation on 2003-07-01. In addition, the managing director's duties are constantly assisted with by a secretary - Theresa L., who was appointed by this company in 2003.

Robert L. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 872	11 619	13 207	13 727	9 404	9 767

Balance Sheet
Cash Bank In Hand	4 034	5 871	7 518	2 488	2 955	4 377
Cash Bank On Hand						4 377	4 366	6 181	7 617	8 793	34 045	18 468	14 299
Current Assets	18 361	16 597	17 291	16 848	8 876	10 684	13 587	14 281	14 851	13 955	47 872	27 005	29 034
Debtors	14 327	10 726	9 773	14 360	5 921	6 307	9 221	8 100	7 234	5 162	13 827	8 537	14 735
Net Assets Liabilities										12 698	7 778	333	45
Property Plant Equipment						14 762	20 025	25 843	20 152	15 114	11 335	13 230
Tangible Fixed Assets	3 186	5 794	5 259	6 304	15 019	14 762

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 870	11 617	13 205	13 725	9 402	9 765
Shareholder Funds	6 872	11 619	13 207	13 727	9 404	9 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 840	30 121	34 650	41 367	46 405	50 184	54 594	57 902
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						15 679	27 149	28 014	17 444	16 371	28 000	21 872	18 784
Creditors Due Within One Year	14 675	10 772	9 343	9 425	14 491	15 679
Increase From Depreciation Charge For Year Property Plant Equipment							2 281	4 529	6 717	5 038	3 779	4 410	3 308
Net Current Assets Liabilities	3 686	5 825	7 948	7 423	-5 615	-4 995	-13 562	-13 733	-2 593	-2 416	24 443	8 975	8 907
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						42 602	50 146	60 493	61 519	61 519	61 519	67 824
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 539	1 217	3 147	11 981	2 830
Tangible Fixed Assets Cost Or Valuation	18 888	23 427	24 644	27 791	39 772	42 602
Tangible Fixed Assets Depreciation	15 702	17 633	19 385	21 487	24 753	27 840
Tangible Fixed Assets Depreciation Charged In Period		1 931	1 752	2 102	3 266	3 087
Total Additions Including From Business Combinations Property Plant Equipment							7 544	10 347	1 026			6 305
Total Assets Less Current Liabilities	6 872	11 619	13 207	13 727	9 404	9 767	6 463	12 110	17 559	12 698	35 778	22 205	18 829

Company staff

Theresa L.

Role: Secretary

Appointed: 01 July 2003

Latest update: 4 April 2024

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	23 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 January 2013
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Activ8 Computer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa L.

Robert L.

Howard T.

William T.

Jonathan B.

People with significant control

Robert L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Activ8 Computer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa L.

Robert L.

Howard T.

William T.

Jonathan B.

People with significant control

Robert L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016