Active Concept Enterprise Ltd in Newcastle Under Lyme, ST5 7XE

Description

Data updated on: 01-11-2023

10843932 - reg. no. of Active Concept Enterprise Ltd. This company was registered as a Private Limited Company on 2017-06-30. This company has been on the British market for 7 years. The company may be reached at Unit 19 High Carr Network Centre in Newcastle Under Lyme. It's area code assigned to this location is ST5 7XE. The firm's SIC code is 43210 which stands for Electrical installation. Active Concept Enterprise Limited reported its account information for the period that ended on 2022-06-30. The business latest annual confirmation statement was submitted on 2023-06-29.

For this firm, the full extent of director's assignments have so far been executed by Ashley T. who was formally appointed on 2017-06-30. The firm had been controlled by Arthur T. till May 2021.

Ashley T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			26 291	31 712	14 235	14 424
Current Assets		100	43 009	42 230	36 224	59 889
Debtors	100	100	16 718	10 518	21 989	45 465
Net Assets Liabilities		100	2 602	354	5 187	7 650
Property Plant Equipment				6 750	16 077	41 123
Other Debtors	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 250	8 358	14 192
Average Number Employees During Period			4	4	4	3
Creditors			20 000	17 722	15 299	38 120
Increase From Depreciation Charge For Year Property Plant Equipment				2 250	6 108	9 334
Net Current Assets Liabilities		100	22 602	12 609	7 464	12 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 500
Other Disposals Property Plant Equipment						14 000
Property Plant Equipment Gross Cost				9 000	24 435	55 315
Provisions For Liabilities Balance Sheet Subtotal				1 283	3 055	7 813
Total Additions Including From Business Combinations Property Plant Equipment				9 000	15 435	44 880
Total Assets Less Current Liabilities	100	100	22 602	19 359	23 541	53 583

Company staff

Ashley T.

Role: Director

Appointed: 30 June 2017

Latest update: 22 January 2024

Ashley T.

Role: Secretary

Appointed: 30 June 2017

Latest update: 22 January 2024

People with significant control

Ashley T.

Notified on 30 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Arthur T.

Notified on 30 June 2017

Ceased on 2 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Active Concept Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley T.

Ashley T.

Arthur T.

People with significant control

Ashley T.

Arthur T.

Accounts Documents

Company filings

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