Active Device Development Limited in York, YO32 9LE

Description

Data updated on: 01-11-2023

Active Device Development has been in this business for at least 14 years. Registered under 07416410, this firm operates as a Private Limited Company. You may find the office of the firm during business hours at the following address: Unit 18 Bull Commercial Centre, Stockton Lane Stockton On The Forest, YO32 9LE York. The enterprise's registered with SIC code 72190: Other research and experimental development on natural sciences and engineering. Its most recent financial reports were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-10-22.

The corporation has registered two trademarks, all are still in use. The first trademark was submitted in 2014.

Currently, this firm is the workplace of one managing director: Bryan G., who was arranged to perform management duties in 2010.

Bryan G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Trademark UK00003058423

Trademark image:
Status:	Application Published
Filing date:	2014-06-05
Owner name:	Active Device Development Limited
Owner address:	Unit 18 Bull Commercial Centre, Stockton Lane, Stockton-on-Forest, York, United Kingdom, YO32 9LE

Trademark UK00003062443

Trademark image:
Status:	Application Published
Filing date:	2014-07-02
Owner name:	Active Device Development Limited
Owner address:	Unit 18 Bull Commercial Centre, Stockton Lane, Stockton-on-Forest, York, United Kingdom, YO32 9LE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	86 596	87 358	127 472	178 000

Balance Sheet
Cash Bank On Hand									437 237	533 137	901 635
Current Assets	90 416	76 958	139 823	175 391	251 704	172 852	250 799	341 822	520 960	534 643	903 768
Debtors	16 409	4 169	1 200	11 977					83 723	1 506	2 133
Other Debtors									1 281	1 506	2 133
Property Plant Equipment									956 597	1 553 621	1 819 409
Cash Bank In Hand	74 007	72 789	138 623	163 414
Net Assets Liabilities Including Pension Asset Liability	86 596	87 358	127 472	178 000
Tangible Fixed Assets	14 561	20 120	12 150	10 055

Capital & Reserves
Called Up Share Capital	2	20	20	20
Profit Loss Account Reserve	86 594	87 338	127 452	177 980
Shareholder Funds	86 596	87 358	127 472	178 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									64 298	91 860	117 818
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					25 335	9 781	15 191	72 570	139 326	159 515	205 183
Fixed Assets	14 561	20 120	12 150	10 055	56 682	183 807	179 552	445 315	956 597
Increase From Depreciation Charge For Year Property Plant Equipment										27 562	25 958
Net Current Assets Liabilities	72 035	67 238	115 322	167 945	226 369	163 071	235 608	269 252	381 634	375 128	698 585
Other Creditors									37 519	79 083	62 982
Other Taxation Social Security Payable									101 807	80 432	142 201
Property Plant Equipment Gross Cost									1 020 895	1 645 481	1 937 227
Total Additions Including From Business Combinations Property Plant Equipment										624 586	291 746
Total Assets Less Current Liabilities	86 596	87 358	127 472	178 000	283 051	346 878	415 160	714 567	1 338 231	1 928 749	2 517 994
Trade Debtors Trade Receivables									82 442
Creditors Due Within One Year	18 381	9 720	24 501	7 446
Number Shares Allotted	2	20		20
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	20	20	20
Tangible Fixed Assets Additions		12 269		1 176
Tangible Fixed Assets Cost Or Valuation	19 411	31 680	37 193	38 369
Tangible Fixed Assets Depreciation	4 850	11 560	25 043	28 314
Tangible Fixed Assets Depreciation Charged In Period		6 710		3 271

Company staff

Bryan G.

Role: Director

Appointed: 22 October 2010

Latest update: 8 February 2024

People with significant control

Bryan G.

Notified on 22 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Active Device Development Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003058423

Trademark UK00003062443

Financial data based on annual reports

Company staff

Bryan G.

People with significant control

Bryan G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies