Active City Support Limited in Nottingham, NG4 1AH

Description

Data updated on: 01-11-2023

Active City Support came into being in 2014 as a company enlisted under no 08942016, located at NG4 1AH Nottingham at 164 Oakdale Road. The company has been in business for ten years and its official state is active. This enterprise's principal business activity number is 85600 and their NACE code stands for Educational support services. 2023-03-31 is the last time when the accounts were filed.

According to the official data, this specific business has a single director: Parvez K., who was assigned to lead the company in March 2014.

Parvez K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	525	4 131	7 388

Balance Sheet
Cash Bank On Hand			10 906	10 186	10 388	7 218	13 685	13	10
Property Plant Equipment			1 201	801	534	2 207	3 436	2 159	1 680
Net Assets Liabilities						8 509	6 179	809
Cash Bank In Hand	2 149	9 406
Current Assets	2 149	11 279	10 906
Net Assets Liabilities Including Pension Asset Liability	525	4 131	7 388
Tangible Fixed Assets	1 539	1 037

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	523	4 129
Shareholder Funds	525	4 131	7 388

Other Financial Data
Accrued Liabilities			883	630	630	670	842	840	840
Accumulated Depreciation Impairment Property Plant Equipment			2 270	2 670	2 937	4 041	3 256	5 963	6 802
Average Number Employees During Period			4	4	3	3	3	3	2
Corporation Tax Payable			773	11	1	17	100
Creditors			4 719	3 954	4 152	916	9 583	1 363	1 683
Increase From Depreciation Charge For Year Property Plant Equipment				400	267	1 104	1 785	2 707	839
Net Current Assets Liabilities	-1 014	3 094	7 070	6 232	6 236	6 302	12 326	-1 350	-1 673
Number Shares Issued Fully Paid					2	2	2	2	2
Par Value Share	1				1	1	1	1	1
Profit Loss				-355	-263	1 739	1 670	-5 370	-802
Property Plant Equipment Gross Cost			3 471	3 471	3 471	6 248	6 692	8 122	8 482
Total Assets Less Current Liabilities	525	4 131	8 271	7 033	6 770	8 509	15 762	809	7
Bank Borrowings Overdrafts							4 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 570
Disposals Property Plant Equipment							2 707
Dividends Paid							4 000
Total Additions Including From Business Combinations Property Plant Equipment						2 777	3 151	1 430	360
Trade Creditors Trade Payables									1
Accruals Deferred Income	600	600	883
Creditors Due Within One Year	2 563	7 585	3 836
Current Asset Investments		1 873
Fixed Assets	1 539	1 037	1 201
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 307	400
Tangible Fixed Assets Cost Or Valuation	2 307	2 707
Tangible Fixed Assets Depreciation	768	1 670
Tangible Fixed Assets Depreciation Charged In Period	768	902

Company staff

Parvez K.

Role: Director

Appointed: 17 March 2014

Latest update: 10 March 2024

People with significant control

Parvez K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts 6 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Active City Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvez K.

People with significant control

Parvez K.

Accounts Documents

Company filings

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