Active Drainage Solutions Limited in Ringwood, BH24 2AD

Description

Data updated on: 01-11-2023

This business referred to as Active Drainage Solutions was created on Thursday 4th June 2009 as a Private Limited Company. This company's registered office may be gotten hold of in Ringwood on 5 Hurn Close, Ashley. Should you need to reach the firm by post, its postal code is BH24 2AD. The office registration number for Active Drainage Solutions Limited is 06924025. This company's SIC and NACE codes are 39000 - Remediation activities and other waste management services. The most recent financial reports cover the period up to February 28, 2022 and the latest confirmation statement was submitted on June 4, 2023.

On 2014/10/10, the corporation was searching for a Drainage Engineer to fill a full time post in Wimborne Minster, South West. The offered job position required a professional qualification or accreditation. In order to apply for the position, the candidates were supposed to email the company at the following address: info@activedrainagesolutions.co.uk.

Because of the enterprise's growing number of employees, it became unavoidable to find additional executives: Colin F. and Matthew H. who have been working together since 2009 to promote the success of the company. Additionally, the director's assignments are regularly supported by a secretary - David T., who joined this company in April 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 710	6 553	59 664	70 169	102 990	133 979

Balance Sheet
Cash Bank On Hand						125 180	136 023	164 708	162 758	190 371	212 880	234 740	187 142
Current Assets	49 300	94 069	124 319	148 523	170 449	191 588	194 988	213 630	228 037	242 384	241 095	272 867	214 494
Debtors	25 609	22 569	54 640	75 637	69 713	66 408	58 965	48 922	65 279	52 013	28 215	38 127	27 352
Net Assets Liabilities						133 979	163 864	162 401	176 148	180 476	180 453	193 265	78 628
Other Debtors						26 599	34 542	14 401	22 551	21 394
Property Plant Equipment						20 943	42 741	32 056	34 354	25 766	20 037	15 028	11 271
Cash Bank In Hand	23 691	71 500	69 679	72 886	100 736	125 180
Net Assets Liabilities Including Pension Asset Liability	3 710	6 553	59 664	70 169	102 990	133 979
Tangible Fixed Assets	14 600	9 974	19 218	18 827	19 169	20 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 610	6 453	59 564	70 069	102 890	133 879
Shareholder Funds	3 710	6 553	59 664	70 169	102 990	133 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 266	51 513	62 198	73 650	82 238	85 917	90 926	94 683
Additions Other Than Through Business Combinations Property Plant Equipment							36 045		13 750		7 950
Average Number Employees During Period						4	4	4	4	4	3	3	3
Bank Overdrafts										-580
Corporation Tax Payable						18 420	13 425	15 675	15 605	16 150	19 805	22 785
Creditors						78 552	73 865	83 285	86 243	87 674	80 679	94 630	147 137
Finance Lease Liabilities Present Value Total									5 221	7 333	3 333	298
Increase From Depreciation Charge For Year Property Plant Equipment							14 247	10 685	11 452	8 588	6 679	5 009	3 757
Net Current Assets Liabilities	-10 890	-3 421	40 446	51 342	83 821	113 036	121 123	130 345	141 794	154 710	160 416	178 237	67 357
Other Creditors						42 168	36 154	52 308	52 034	40 599	41 248	56 520	122 518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 000
Other Disposals Property Plant Equipment											10 000
Other Taxation Social Security Payable						15 088	17 062	14 807	7 847	21 779	10 126	10 147	22 232
Property Plant Equipment Gross Cost						58 209	94 254	94 254	108 004	108 004	105 954	105 954	105 954
Trade Creditors Trade Payables						2 876	7 224	495	5 536	2 393	6 167	4 880	2 387
Trade Debtors Trade Receivables						39 809	24 423	34 521	42 728	30 619	28 215	38 127	27 352
Creditors Due Within One Year Total Current Liabilities	60 190	97 490
Fixed Assets	14 600	9 974	19 218	18 827	19 169	20 943
Tangible Fixed Assets Additions		300	15 650	4 316	6 732	11 745
Tangible Fixed Assets Cost Or Valuation	19 466	19 766	35 416	39 732	46 464	58 209
Tangible Fixed Assets Depreciation	4 866	9 792	16 198	20 905	27 295	37 266
Tangible Fixed Assets Depreciation Charge For Period		4 926
Total Assets Less Current Liabilities	3 710	6 553	59 664	70 169	102 990	133 979
Creditors Due Within One Year		97 490	83 873	97 181	86 628	78 552
Tangible Fixed Assets Depreciation Charged In Period			6 406	4 707	6 390	9 971

Company staff

David T.

Role: Secretary

Appointed: 05 April 2022

Latest update: 11 January 2024

Colin F.

Role: Director

Appointed: 04 June 2009

Latest update: 11 January 2024

Matthew H.

Role: Director

Appointed: 04 June 2009

Latest update: 11 January 2024

People with significant control

Executives with significant control over the firm are: Colin F. owns 1/2 or less of company shares. Matthew H. owns 1/2 or less of company shares.

Colin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Drainage Engineer in Wimborne Minster, posted on Friday 10th October 2014
Region / City	South West, Wimborne Minster
Industry	Construction of residential and commercial buildings
Job type	full time
Education level	a professional qualification or accreditation
Application by email	info@activedrainagesolutions.co.uk

Drainage Engineer in Wimborne Minster, posted on Friday 10th October 2014

Region / City

South West, Wimborne Minster

Industry

Construction of residential and commercial buildings

Job type

full time

Education level

a professional qualification or accreditation

Application by email

info@activedrainagesolutions.co.uk

Active Drainage Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Colin F.

Matthew H.

People with significant control

Colin F.

Matthew H.

Accounts Documents

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Company filings

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