Active Business Training Limited in Reading, RG8 7LY

Description

Data updated on: 01-11-2023

Active Business Training Limited could be found at 4 Reading Road, Pangbourne in Reading. The company's area code is RG8 7LY. Active Business Training has been active on the British market since the firm was established on Wed, 28th Apr 1999. The company's reg. no. is 03760836. This company known today as Active Business Training Limited, was previously registered as Grovemax Data Services. The change has occurred in Wed, 27th Oct 1999. The company's Standard Industrial Classification Code is 85600, that means Educational support services. 2022-08-31 is the last time the accounts were filed.

When it comes to this company's executives data, since Mon, 8th Nov 1999 there have been three directors: Michael D., Thomas N. and John S.. In addition, the managing director's efforts are regularly supported by a secretary - John S., who was chosen by the business in September 1999.

Previous company's names
Active Business Training Limited 1999-10-27
Grovemax Data Services Ltd 1999-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 822	29 764	13 015	11 354	7 389	4 900

Balance Sheet
Cash Bank In Hand	33 275	20 844	7 781	5 856	5 508	4 616
Cash Bank On Hand						4 616	7 080	2 377	389	2 951	2 380	8 510
Current Assets	38 002	27 498	11 348	13 941	9 343	5 682	9 219	4 954	4 293	5 868	3 020	15 721
Debtors	4 727	6 654	3 567	8 085	3 835	1 066	2 139	2 577	3 904	2 917	640	7 211
Property Plant Equipment						404	121
Tangible Fixed Assets	2 777	5 542	5 056	3 057	1 314	404

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 722	29 664	12 915	11 254	7 289	4 800
Shareholder Funds	35 822	29 764	13 015	11 354	7 389	4 900

Other Financial Data
Accrued Liabilities						1 100	1 233	1 233	1 125	1 125	950	950
Accumulated Depreciation Impairment Property Plant Equipment						14 160	13 778	13 899	13 899	13 899	12 906
Creditors						1 186	1 233	1 233	1 423	3 045	1 430	5 702
Creditors Due Within One Year	4 957	3 276	3 389	5 644	3 268	1 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment							666				993
Disposals Property Plant Equipment							666				993
Increase From Depreciation Charge For Year Property Plant Equipment							284	121
Net Current Assets Liabilities	33 045	24 222	7 959	8 297	6 075	4 496	7 986	3 721	2 870	2 823	1 590	10 019
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		0	0	0	0	0
Prepayments						513	1 831	532	532	536		491
Property Plant Equipment Gross Cost						14 565	13 899	13 899	13 899	13 899	12 906
Recoverable Value-added Tax						553	308	245		197	640
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 701	2 915	1 304	593
Tangible Fixed Assets Cost Or Valuation	18 464	22 803	13 724	15 028	15 621	14 564
Tangible Fixed Assets Depreciation	15 687	17 261	8 668	11 971	14 307	14 160
Tangible Fixed Assets Depreciation Charged In Period		1 936	3 402	3 303	2 336	910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		362	11 994			1 057
Tangible Fixed Assets Disposals		362	11 994			1 057
Total Assets Less Current Liabilities	35 822	29 764	13 015	11 354	7 389	4 900	8 107	3 721	2 870	2 823	1 590	10 019
Trade Creditors Trade Payables						86				1 920	480	2 880
Trade Debtors Trade Receivables								1 800	3 372	2 184		6 720
Average Number Employees During Period									3	3	3	3