Active Cars Ltd in Dewsbury, WF13 2EW

Description

Data updated on: 01-11-2023

This enterprise known as Active Cars was established on 2007-04-16 as a Private Limited Company. This company's registered office may be contacted at Dewsbury on 128 Bradford Road. Assuming you want to contact this business by post, its area code is WF13 2EW. The official registration number for Active Cars Ltd is 06213025. This company's registered with SIC code 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The company's most recent annual accounts were submitted for the period up to Friday 30th June 2023 and the latest confirmation statement was submitted on Sunday 16th April 2023.

Considering this firm's growing number of employees, it became necessary to formally appoint additional company leaders: Zahid L. and Waheed L. who have been participating in joint efforts for 11 years to fulfil their statutory duties for this specific firm. In order to support the directors in their duties, this firm has been using the skills of Waheed L. 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	7 883	8 171	8 563	8 780	11 574	14 400

Balance Sheet
Cash Bank On Hand						10 535	8 670	9 958	7 262	67 761	87 005	43 045	1 040
Current Assets	23 305	40 533	36 828	10 074	8 954	13 435	12 195	13 815	15 912	74 261	101 505	55 290	51 384
Debtors		14 923	17 705	325				357		1 000	1 000
Net Assets Liabilities						14 400	17 445	16 383	17 130	17 478	14 887	9 731	15 868
Other Debtors										1 000	1 000
Property Plant Equipment						11 028	9 043	7 416	6 081	4 987	4 089	4 000	3 280
Total Inventories						2 900	3 525	3 500	8 650	5 500	13 500	12 245	50 344
Cash Bank In Hand	23 305	23 110	13 123	3 249	6 454	10 535
Net Assets Liabilities Including Pension Asset Liability	7 883	8 171	8 563	8 780	11 574	14 400
Stocks Inventory		2 500	6 000	6 500	2 500	2 900
Tangible Fixed Assets	30 490	24 392	20 001	16 401	13 449	11 028

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	7 881	8 169	8 463	8 680	11 474	14 300
Shareholder Funds	7 883	8 171	8 563	8 780	11 574	14 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 522	50 507		53 469	54 563	55 461	56 340	57 060
Average Number Employees During Period											1	3	3
Bank Borrowings Overdrafts										50 000	50 000	38 426	23 896
Creditors						6 293	3 793	4 848	4 863	57 000	67 824	44 874	33 940
Dividends Paid On Shares						5 000	5 000
Fixed Assets	30 490	24 392	20 001	16 401	13 449	11 028	9 043	7 416	6 081	4 987	4 089	4 000	3 280
Increase From Depreciation Charge For Year Property Plant Equipment							1 985			1 094	898	879	720
Net Current Assets Liabilities	18 615	26 636	24 441	-763	4 983	9 665	8 402	8 967	11 049	69 491	78 622	50 605	46 528
Other Creditors						1 957	1 980			7 000	17 824	6 448	10 044
Property Plant Equipment Gross Cost						59 550	59 550		59 550	59 550	59 550	60 340	60 340
Taxation Social Security Payable									2 990	2 897	11 203	2 645	1 666
Total Additions Including From Business Combinations Property Plant Equipment												790
Total Assets Less Current Liabilities	49 105	51 028	44 442	15 638	18 432	20 693	17 445	16 383	17 130	74 478	82 711	54 605	49 808
Trade Creditors Trade Payables						1 813	1 813		1 873	1 873	11 680	2 040	3 190
Creditors Due After One Year Total Noncurrent Liabilities	41 222	42 857
Creditors Due Within One Year Total Current Liabilities	4 690	13 897
Tangible Fixed Assets Cost Or Valuation	59 550	59 550	59 550	59 550	59 550	59 550
Tangible Fixed Assets Depreciation	29 060	35 158	39 549	43 149	46 101	48 522
Tangible Fixed Assets Depreciation Charge For Period		6 098
Entity Trading						1
Creditors Due After One Year		42 857	35 879	6 858	6 858	6 293
Creditors Due Within One Year		13 897	12 387	10 837	3 971	3 770
Tangible Fixed Assets Depreciation Charged In Period			4 391	3 600	2 952	2 421

Company staff

Zahid L.

Role: Director

Appointed: 06 March 2013

Latest update: 18 April 2024

Waheed L.

Role: Secretary

Appointed: 16 April 2007

Latest update: 18 April 2024

Waheed L.

Role: Director

Appointed: 16 April 2007

Latest update: 18 April 2024

People with significant control

Waheed L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Waheed L.

Notified on 15 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 December 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts 7 December 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 December 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 4 December 2014
Date Approval Accounts	4 December 2014

Active Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid L.

Waheed L.

Waheed L.

Zahid L.

Jahangir R.

People with significant control

Waheed L.

Accounts Documents

Company filings

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