Active Counselling Services Limited in Romford, RM6 4PR

Description

Data updated on: 01-11-2023

This business operates under the name of Active Counselling Services Limited. The company was originally established twelve years ago and was registered with 07927412 as its registration number. The registered office of the company is based in Romford. You can contact them at 131 Primrose Avenue. The firm's SIC and NACE codes are 86900 which stands for Other human health activities. January 31, 2023 is the last time the accounts were filed.

The following company owes its well established position on the market and permanent development to a group of two directors, who are Noreen F. and Terry F., who have been controlling the firm since January 2012.

Executives who control the firm include: Terry F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Noreen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 368	-11 689	-8 084

Balance Sheet
Current Assets				155	102	214	330	335	17 925	16 874	23 598
Net Assets Liabilities								-11 010	-3 889	-2 067	11
Tangible Fixed Assets	463	347	878

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 468	-11 789	-8 184
Shareholder Funds	-6 368	-11 689	-8 084

Other Financial Data
Amount Specific Advance Or Credit Directors									8 962	8 369	9 079
Amount Specific Advance Or Credit Made In Period Directors									8 962	649	709
Amount Specific Advance Or Credit Repaid In Period Directors										1 242
Average Number Employees During Period							1		1	1	1
Creditors			8 962	11 329	13 372	21 154	8 443	11 345	17 400	5 925	12 011
Creditors Due Within One Year	6 831	12 036	8 962
Fixed Assets			878	1 809	1 230	766	302			113	85
Net Current Assets Liabilities	-6 831	-12 036	-8 962	-11 174	-13 270	-20 940	-8 113	-11 010	13 511	10 949	11 587
Number Shares Allotted	50	50	50
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	578		808
Tangible Fixed Assets Cost Or Valuation	578	578	1 386
Tangible Fixed Assets Depreciation	115	231	508
Tangible Fixed Assets Depreciation Charged In Period	115	116	277
Total Assets Less Current Liabilities	-6 368	-11 689	-8 084	-9 365	-12 040	-20 174	-7 811	-11 010	13 511	11 062	11 672

Company staff

Noreen F.

Role: Director

Appointed: 27 January 2012

Latest update: 15 April 2024

Terry F.

Role: Director

Appointed: 27 January 2012

Latest update: 15 April 2024

People with significant control

Terry F.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Noreen F.

Notified on 27 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
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 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Active Counselling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen F.

Terry F.

People with significant control

Terry F.

Noreen F.

Accounts Documents

Company filings

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