Activation Services Limited in Berkshire, RG40 2LX

Description

Data updated on: 01-11-2023

1999 marks the start of Activation Services Limited, the firm that is situated at 4 Priest Avenue, Wokingham, Berkshire. That would make twenty five years Activation Services has existed in the United Kingdom, as the company was started on 1999-04-09. The company's reg. no. is 03750164 and its postal code is RG40 2LX. This company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2022-04-30 is the last time when the accounts were reported.

Given this enterprise's size, it was imperative to formally appoint new directors: Alison M. and Jonathan M. who have been cooperating for 16 years for the benefit of this specific firm. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Alison M. as a secretary since the appointment on 1999-04-09.

Executives who control the firm include: Jonathan M. owns 1/2 or less of company shares. Alison M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35 462	38 204	32 863	39 834

Balance Sheet
Current Assets	36 938	42 893	33 752	45 018	74 030	71 186	61 248	54 030	44 481	33 569
Net Assets Liabilities				39 834	63 596	67 069	61 381	54 211	44 150	32 030
Cash Bank In Hand	32 201	42 893	33 158
Debtors	4 737		594
Net Assets Liabilities Including Pension Asset Liability	35 462	38 204	32 863	39 834
Tangible Fixed Assets	641	481	597

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 460	38 202	32 861
Shareholder Funds	35 462	38 204	32 863	39 834

Other Financial Data
Average Number Employees During Period						2
Creditors				6 857	12 106	5 372	808	525	860	1 935
Fixed Assets	641	481	597	1 673	1 672	1 255	941	706	529	396
Net Current Assets Liabilities	34 821	37 723	32 266	38 161	61 924	65 814	60 440	54 030	44 481	31 634
Total Assets Less Current Liabilities	35 462	38 204	32 863	39 834	63 596	67 069	61 381	54 211	45 010	32 030
Creditors Due Within One Year	2 117	5 170	1 486	6 857
Number Shares Allotted		2
Par Value Share		1
Secured Debts	1 976	3 956
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions			316
Tangible Fixed Assets Cost Or Valuation	5 952	5 952	6 268
Tangible Fixed Assets Depreciation	5 311	5 471	5 671
Tangible Fixed Assets Depreciation Charged In Period		160	200

Company staff

Alison M.

Role: Director

Appointed: 08 May 2008

Latest update: 28 December 2023

Alison M.

Role: Secretary

Appointed: 09 April 1999

Latest update: 28 December 2023

Jonathan M.

Role: Director

Appointed: 09 April 1999

Latest update: 28 December 2023

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 5 January 2018
Date Approval Accounts	5 January 2018

Activation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Alison M.

Jonathan M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Jonathan M.

Alison M.

Accounts Documents

Company filings

Filing category

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