Active Business Partnerships Limited in Lincoln, LN5 7AY

Description

Data updated on: 01-11-2023

Active Business Partnerships started conducting its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06936254. This company has been active for fifteen years and it's currently active. This firm's headquarters is situated in Lincoln at C/o Wilkin Chapman Llp The Maltings. You could also find this business using its postal code of LN5 7AY. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Tue, 31st May 2022 is the last time when the company accounts were filed.

In order to satisfy the client base, this particular firm is continually improved by a body of two directors who are Michael B. and Angus B.. Their mutual commitment has been of crucial use to this firm for 15 years.

Executives who control the firm include: Angus B. owns 1/2 or less of company shares. Michael B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	390 100	402 184

Balance Sheet
Cash Bank On Hand			55 360	98 385		9 779	99 148	96 529
Current Assets	113 015	113 501	162 674	231 779	342 987	179 264	343 770	358 425	445 874
Debtors			72 850	103 390	312 983	139 481	214 618	231 892	415 870
Net Assets Liabilities		403 073	438 095	534 392	774 493	944 872	1 034 807	1 160 385	1 514 217
Other Debtors			12 104	49 574	173 257	96 450	142 695	127 662	380 452
Property Plant Equipment			8 761	7 779	8 546	6 301	4 060	20 487

Capital & Reserves
Shareholder Funds	390 100	402 184

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			154 000	178 500	203 000	227 500	252 000	276 500
Accumulated Depreciation Impairment Property Plant Equipment			21 574	23 918	27 049	31 442	34 957	39 635
Additions Other Than Through Business Combinations Property Plant Equipment				1 362	4 273	2 148	1 274	22 143	617
Average Number Employees During Period					9	8	8	8	2
Bank Borrowings Overdrafts			187 329	176 127	349 889	518 008	722 067	685 680	550 298
Corporation Tax Payable			50 034	69 933	88 694	44 555	71 114	70 559	39 967
Corporation Tax Recoverable								13 933	13 933
Creditors		405 415	187 329	176 127	349 889	518 008	722 067	685 680	550 298
Current Asset Investments			34 464	30 004	30 004	30 004	30 004	30 004	30 004
Dividends Paid				147 826	148 000	148 000
Dividends Paid On Shares				171 500	147 000	122 500
Fixed Assets	719 847	694 153	827 461	801 979	1 426 501	1 498 099	1 701 660	1 745 021	1 725 910
Increase From Amortisation Charge For Year Intangible Assets				24 500	24 500	24 500	24 500	24 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 344	3 319	4 393	3 515	5 458
Intangible Assets			196 000	171 500	147 000	122 500	98 000	73 500
Intangible Assets Gross Cost			350 000	350 000	350 000	350 000	350 000	350 000
Investment Property			622 500	622 500	899 987	899 987	1 184 477	1 184 477	1 184 477
Investment Property Fair Value Model				622 500	899 987	899 987	1 184 477	1 184 477
Investments					370 968	469 311	415 123	466 557	541 433
Investments Fixed Assets			200	200	370 968	469 311	415 123	466 557	541 433
Investments In Group Undertakings					30 004	30 004	30 004	30 004	30 004
Investments In Group Undertakings Participating Interests					1 000	1 000	1 000	1 000	1 070
Net Current Assets Liabilities	-328 858	-291 080	-202 037	-91 460	-300 495	-35 219	55 214	101 044	338 605
Number Shares Issued Fully Paid				200
Other Creditors			66 017	101 169	139 988	69 039	90 910	93 443	18 062
Other Disposals Decrease In Amortisation Impairment Intangible Assets									276 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					188			780	39 635
Other Disposals Intangible Assets									350 000
Other Disposals Property Plant Equipment					375			1 038	60 739
Other Investments Other Than Loans				30 004	369 968	468 311	414 123	465 557	540 363
Other Taxation Social Security Payable			41 381	49 558	58 088	69 466	71 442	47 494
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		834	2 766
Profit Loss				244 123	388 101	318 379
Property Plant Equipment Gross Cost			30 335	31 697	35 595	37 743	39 017	60 122
Provisions For Liabilities Balance Sheet Subtotal					1 624
Total Assets Less Current Liabilities	390 989	403 073	625 424	710 519	1 126 006	1 462 880	1 756 874	1 846 065	2 064 515
Trade Creditors Trade Payables			1 373	13 773	6	49	11 009	11 973	2 828
Trade Debtors Trade Receivables			60 746	53 816	139 726	43 031	71 923	90 297	21 485
Creditors Due Within One Year	442 535	405 415
Net Assets Liability Excluding Pension Asset Liability	390 100	402 184
Prepayments Accrued Income Current Asset	662	834
Provisions For Liabilities Charges	889	889

Company staff

Michael B.

Role: Director

Appointed: 18 June 2009

Latest update: 7 March 2024

Angus B.

Role: Director

Appointed: 18 June 2009

Latest update: 7 March 2024

People with significant control

Angus B.

Notified on 17 June 2017

Nature of control:

1/2 or less of shares

Michael B.

Notified on 17 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Active Business Partnerships Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Angus B.

Yomtov J.

People with significant control

Angus B.

Michael B.

Accounts Documents

Company filings

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