Active Birth Pools Ltd in Stroud, GL5 5EP

Description

Data updated on: 01-11-2023

Started with Reg No. 05403869 19 years ago, Active Birth Pools Ltd was set up as a Private Limited Company. The current mailing address is Oakstone House Atcombe Road, South Woodchester Stroud. The enterprise's principal business activity number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-07-31 is the last time when company accounts were reported.

Susan B. and Keith B. are the firm's directors and have been doing everything they can to help the company for fourteen years. Additionally, the director's responsibilities are constantly aided with by a secretary - Gary B., who was officially appointed by the following company 7 years ago.

Executives who have control over the firm are as follows: Keith B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	236 782	256 920	392 207	399 380	441 615	413 906

Balance Sheet
Cash Bank On Hand						129 752	1 508
Current Assets	281 769	157 749	273 680	122 697	220 647	182 669	37 939
Debtors	261 512	67 426	79 606	114 847	28 421	52 917	36 431
Other Debtors							347
Property Plant Equipment						38 789	61 956
Cash Bank In Hand	20 257	90 323	194 074	7 850	192 226
Intangible Fixed Assets					3 510
Net Assets Liabilities Including Pension Asset Liability					441 615	413 906
Tangible Fixed Assets	7 044	51 959	63 920	62 512	48 361

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	236 778	256 916	392 203	399 376	441 611
Shareholder Funds	236 782	256 920	392 207	399 380	441 615	413 906

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 755	32 632
Accumulated Depreciation Impairment Property Plant Equipment						98 753	121 412
Corporation Tax Payable						12 405	1 413
Creditors						138 690	48 137
Fixed Assets	7 044	171 086	254 987	324 204	352 563	369 927	392 216
Increase From Amortisation Charge For Year Intangible Assets							877
Increase From Depreciation Charge For Year Property Plant Equipment							22 659
Intangible Assets						2 633	1 755
Intangible Assets Gross Cost						34 387
Investments Fixed Assets		119 127	191 067	261 692	300 692	328 505	328 505
Net Current Assets Liabilities	229 738	85 834	137 220	75 176	89 052	43 979	-10 198
Number Shares Issued Fully Paid							4
Other Creditors						89 511	15 570
Other Disposals Decrease In Amortisation Impairment Intangible Assets							-30 000
Other Taxation Social Security Payable						1 690	12 024
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						137 542	183 368
Total Additions Including From Business Combinations Property Plant Equipment							45 826
Total Assets Less Current Liabilities	236 782	256 920	392 207	399 380	441 615	413 906	382 018
Trade Creditors Trade Payables						35 084	19 130
Trade Debtors Trade Receivables						52 917	36 084
Creditors Due Within One Year	52 031	71 915	136 460	47 521	131 595	138 690
Intangible Fixed Assets Additions					4 387
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 877	30 877
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	34 387
Number Shares Allotted		4	4	4	4
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			33 483	19 430	1 969
Tangible Fixed Assets Cost Or Valuation		79 813	112 785	132 215	134 184
Tangible Fixed Assets Depreciation		27 854	48 866	69 703	85 823
Tangible Fixed Assets Depreciation Charged In Period			21 307	20 837	16 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			295
Tangible Fixed Assets Disposals			510

Company staff

Gary B.

Role: Secretary

Appointed: 26 April 2017

Latest update: 17 March 2024

Susan B.

Role: Director

Appointed: 25 March 2010

Latest update: 17 March 2024

Keith B.

Role: Director

Appointed: 24 March 2005

Latest update: 17 March 2024

People with significant control

Keith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 March 2014
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 November 2014
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 April 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Active Birth Pools Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Susan B.

Keith B.

Gary B.

People with significant control

Keith B.

Susan B.

Accounts Documents

Company filings

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