Active Claim Services Limited in Hessle, HU13 9JS

Description

Data updated on: 01-02-2021

The enterprise called Active Claim Services was created on 2001-08-13 as a Private Limited Company. This firm's head office may be found at Hessle on 8 Fishemore Avenue, 1st Lane. Should you want to reach this firm by post, the area code is HU13 9JS. The registration number for Active Claim Services Limited is 04269064. This firm's Standard Industrial Classification Code is 93199, that means Other sports activities. Saturday 31st August 2019 is the last time when the company accounts were filed.

For the company, most of director's duties up till now have been executed by Suzanne T. and Stuart T.. As for these two individuals, Stuart T. has carried on with the company the longest, having become a part of directors' team on 2001.

Stuart T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 526	32 615	28 253	11 453	12 367	4 913	4 446

Balance Sheet
Current Assets	46 023	30 193	29 120	17 587	8 897	4 488	3 894	691	705
Net Assets Liabilities							1 052	1 118	1 411
Cash Bank In Hand	34 087	6 795	8 227	6 211	622	933	339
Debtors	11 936	23 398	20 893	11 376	8 275	3 555	3 555
Net Assets Liabilities Including Pension Asset Liability	37 526	32 615	28 253	11 453	12 367	4 913	4 446
Tangible Fixed Assets	9 090	7 943	5 236	3 682	3 682	550	1 111

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	37 524	32 613	28 251	11 451	12 365	4 911	4 444
Shareholder Funds	37 526	32 615	28 253	11 453	12 367	4 913	4 446

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2	2
Fixed Assets				3 682	3 682	550	1 111	689	811
Net Current Assets Liabilities	29 576	25 460	23 408	8 041	8 865	4 488	3 894	691	705
Provisions For Liabilities Balance Sheet Subtotal								264	107
Total Assets Less Current Liabilities	38 666	33 403	28 644	11 725	12 549	5 040	5 007	1 382	1 518
Creditors Due Within One Year	16 447	4 733	5 712	9 546	32
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 140	788	391	270	182	127	561
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 293	204				611
Tangible Fixed Assets Cost Or Valuation	13 422	14 715	12 319	3 682	3 682	550	1 161
Tangible Fixed Assets Depreciation	4 332	6 772	7 083	7 637			50
Tangible Fixed Assets Depreciation Charged In Period		2 440	1 561	1 134			50
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 250	580
Tangible Fixed Assets Disposals			2 600	1 000
Average Number Employees During Period								1	1
Accruals Deferred Income				2
Amount Specific Advance Or Credit Directors				7 945	5 193