Active Accounting Limited in Buckinghamshire, HP21 7JA

Description

Data updated on: 01-11-2023

Active Accounting started its business in 2007 as a Private Limited Company with reg. no. 06272438. The business has operated for seventeen years and it's currently active. The firm's office is registered in Buckinghamshire at 37 Allonby Way. Anyone could also find the firm using its area code, HP21 7JA. This company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Active Accounting Ltd filed its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was released on 2023-06-07.

The details related to the following company's executives implies the existence of two directors: Martine P. and Gordon P. who became a part of the team on 2007/06/07. In order to support the directors in their duties, this specific business has been using the skills of Martine P. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 171	122 426	116 664	103 635	114 038	76 544

Balance Sheet
Current Assets	110 057	137 716	123 458	112 070	124 908	81 709	43 066	21 036	37 352	21 331	42 638	50 769	46 888
Net Assets Liabilities								20 595	36 120	20 709	37 145	25 424	28 425
Cash Bank In Hand	110 057	137 229	122 906	109 820	124 908	72 034
Debtors	0	487	552	2 250		9 675
Net Assets Liabilities Including Pension Asset Liability	99 171	122 426

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	99 169	122 424	116 662	103 633	114 036	76 542
Shareholder Funds	99 171	122 426	116 664	103 635	114 038	76 544

Other Financial Data
Version Production Software												2 022	2 023
Average Number Employees During Period									1	1	1	1	1
Creditors						5 165	3 055	441	1 369	721	5 542	25 344	18 463
Fixed Assets									137	99	49
Net Current Assets Liabilities	99 171	122 426	116 664	103 635	114 038	76 544	40 011	20 595	35 983	20 610	37 096	25 425	28 425
Total Assets Less Current Liabilities	99 171	122 426	116 664	103 635	114 038	76 544	40 011	20 595	36 120	20 709	37 145	25 425	28 425
Creditors Due Within One Year		15 290	6 794	8 435	10 870	5 165
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Creditors Due Within One Year Total Current Liabilities	10 886	15 290

Company staff

Martine P.

Role: Secretary

Appointed: 07 June 2007

Latest update: 15 January 2024

Martine P.

Role: Director

Appointed: 07 June 2007

Latest update: 15 January 2024

Gordon P.

Role: Director

Appointed: 07 June 2007

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: Gordon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 1 February 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 February 2016
Annual Accounts 10 January 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 January 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 18 November 2013
Date Approval Accounts	18 November 2013

Active Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine P.

Martine P.

Gordon P.

People with significant control

Gordon P.

Martine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Active Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine P.

Martine P.

Gordon P.

People with significant control

Gordon P.

Martine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015