Activate Computers Limited in Frizington, CA26 3RE

Description

Data updated on: 01-11-2023

Started with Reg No. 07557189 thirteen years ago, Activate Computers Limited was set up as a Private Limited Company. The business present registration address is 2 Park Links, Frizington Road Frizington. The enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. Activate Computers Ltd released its account information for the financial period up to March 31, 2023. The business most recent confirmation statement was filed on March 9, 2023.

The limited company owes its well established position on the market and permanent progress to three directors, who are Christopher H., Andrew H. and Jennifer H., who have been leading the firm since 2019-03-07.

Andrew H. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 011	7 856	15 378	10 755	6 962

Balance Sheet
Cash Bank In Hand	10 291	14 946	21 096	21 913	7 244
Current Assets	18 069	22 791	31 310	24 163	13 772	2 054	322	12 219	20 816	11 371	664	3 941
Debtors	7 778	7 845	10 214	2 250	6 528
Tangible Fixed Assets	367	275	469	1 052	2 089
Net Assets Liabilities											-23 876	1 785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 911	7 756	15 278	10 655	6 862
Shareholder Funds	4 011	7 856	15 378	10 755	6 962

Other Financial Data
Amount Specific Advance Or Credit Directors					3 298					874
Amount Specific Advance Or Credit Made In Period Directors					3 298					874
Amount Specific Advance Or Credit Repaid In Period Directors						3 298					874
Average Number Employees During Period							3	3	3	3	1	1
Creditors					8 899	5 885	6 506	10 685	19 986	37 089	41 069	27 808
Creditors Due Within One Year	14 425	15 210	16 401	14 460	8 899
Fixed Assets					2 089	1 243	443	1 191	2 790	25 818	16 529	25 652
Net Current Assets Liabilities	3 644	7 581	14 909	9 703	4 873	-3 831	-6 184	1 534	830	-25 718	-40 404	-23 867
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			350	934	1 949
Tangible Fixed Assets Cost Or Valuation	489	489	839	1 773	3 722
Tangible Fixed Assets Depreciation	122	214	370	721	1 633
Tangible Fixed Assets Depreciation Charged In Period		92	156	351	912
Total Assets Less Current Liabilities	4 011	7 856	15 378	10 755	6 962	-2 588	-5 741	2 725	3 620	100	-23 876	1 785
Advances Credits Directors			2 000		3 298
Advances Credits Made In Period Directors			2 000
Advances Credits Repaid In Period Directors				2 000

Company staff

Christopher H.

Role: Director

Appointed: 07 March 2019

Latest update: 22 February 2024

Andrew H.

Role: Director

Appointed: 10 April 2015

Latest update: 22 February 2024

Jennifer H.

Role: Director

Appointed: 09 March 2011

Latest update: 22 February 2024

People with significant control

Andrew H.

Notified on 4 January 2019

Nature of control:

over 3/4 of shares

Jennifer H.

Notified on 9 March 2017

Ceased on 4 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 April 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2014

Activate Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Andrew H.

Jennifer H.

People with significant control

Andrew H.

Jennifer H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Activate Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Andrew H.

Jennifer H.

People with significant control

Andrew H.

Jennifer H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013