Active Calibration Engineering Limited in Sutton Coldfield, B75 5PU

Description

Data updated on: 01-11-2023

Registered as 06071541 seventeen years ago, Active Calibration Engineering Limited is categorised as a Private Limited Company. The company's active registration address is 1 Aulton Road, Sutton Coldfield. This firm's registered with SIC code 71200, that means Technical testing and analysis. The company's latest financial reports describe the period up to Tuesday 31st January 2023 and the most recent confirmation statement was submitted on Sunday 30th October 2022.

Nathan B. is the following company's individual director, that was designated to this position on 2007-01-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 476	3 309	1 269	1 424	1 522	200	194

Balance Sheet
Cash Bank On Hand									-94	1 117
Current Assets	8 688	5 967	4 924	5 261	5 223	5 656	3 020	2 604	3 714	1 378	103	642	100
Debtors	8 100	5 667	4 670	5 126	5 048	5 235			3 643	151
Net Assets Liabilities							194	152	500	531	489	599	100
Property Plant Equipment									6 082	6 082
Total Inventories									165	110
Cash Bank In Hand	413	250	179			246
Net Assets Liabilities Including Pension Asset Liability	3 476	3 309	1 269	1 424	1 523	200	194
Stocks Inventory	175	50	75	135	175	175
Tangible Fixed Assets	3 331	2 665	2 132	1 706	1 365	1 092

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 376	3 209	1 169	1 324	1 422	100
Shareholder Funds	3 476	3 309	1 269	1 424	1 522	200	194

Other Financial Data
Version Production Software										2 020
Accrued Liabilities									551	300
Accrued Liabilities Not Expressed Within Creditors Subtotal										300	300	600
Average Number Employees During Period									1	1	1	1	1
Creditors							8 908	8 534	9 296	6 629	5 396	5 525
Finished Goods Goods For Resale									165	110
Fixed Assets	3 331	2 665	2 132	1 706	1 365	1 092	6 082	6 082	6 082	6 082	6 082	6 082
Loans From Directors									3 081	2 362
Net Current Assets Liabilities	145	644	-863	-282	5 223	-892	-5 888	5 930	-5 582	-5 251	-5 293	-4 883	100
Property Plant Equipment Gross Cost									6 082	6 082
Taxation Social Security Payable										124
Total Assets Less Current Liabilities	3 476	3 309	1 269	1 424	1 523	200	194	152	500	831	789	1 199	100
Trade Creditors Trade Payables									1 126	1 091
Trade Debtors Trade Receivables									3 643	151
Value-added Tax Payable									4 538	3 052
Creditors Due Within One Year Total Current Liabilities	8 543	5 323
Tangible Fixed Assets Cost Or Valuation	6 906	6 906	6 906	6 906	6 906	6 906
Tangible Fixed Assets Depreciation	3 575	4 241	4 774	5 200	5 541	5 814
Tangible Fixed Assets Depreciation Charge For Period		666
Creditors Due After One Year					5 066	6 548
Creditors Due Within One Year		5 323	5 787	5 543	4 963	6 548	8 908
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			533	426		273

Company staff

Nathan B.

Role: Director

Appointed: 29 January 2007

Latest update: 11 April 2024

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 29 November 2013
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Active Calibration Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan B.

Valentina B.

Accounts Documents

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