Active Electrical Solutions Limited in Essex, CM3 5TG

Description

Data updated on: 01-11-2023

Located in 3 Guild Way, South Woodham, Essex CM3 5TG Active Electrical Solutions Limited is classified as a Private Limited Company issued a 05402322 Companies House Reg No. The company was set up nineteen years ago. The firm's principal business activity number is 43210, that means Electrical installation. Wednesday 31st August 2022 is the last time when account status updates were filed.

Clinton S. is this specific enterprise's single director, who was appointed on 2005-03-23. Additionally, the managing director's duties are aided with by a secretary - Catherine S., who was chosen by the following business in March 2005.

Executives who control the firm include: Clinton S. owns 1/2 or less of company shares. Catherine S. owns 1/2 or less 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	2020-08-31	2021-08-31
Currency
Net Worth	-19 584	-22 160	-25 398	-21 426	-25 835	-23 887	-24 976

Balance Sheet
Current Assets	4 896	8 075	3 503	10 561	9 722	6 276	5 466	4 562	2 012	19 238	6 426
Net Assets Liabilities							24 976	25 206	28 258	24 759	25 667
Cash Bank In Hand	786	610	693	6 176	664	1 206
Debtors	3 210	6 265	1 810	3 385	7 958	4 070
Net Assets Liabilities Including Pension Asset Liability	-19 584	-22 160	-25 398	-21 426	-25 835	-23 887	-24 976
Stocks Inventory	900	1 200	1 000	1 000	1 100	1 000
Tangible Fixed Assets	2 266	1 740	1 306	979	735	6 791

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-19 586	-22 162	-25 400	-21 428	-25 837	-23 889
Shareholder Funds	-19 584	-22 160	-25 398	-21 426	-25 835	-23 887	-24 976

Other Financial Data
Average Number Employees During Period									1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									2 874	2 155
Creditors							35 534	33 597	33 144	46 152	33 673
Fixed Assets	2 266	1 740	1 306	979	735	6 791	5 092	3 829	2 874	2 155	1 580
Net Current Assets Liabilities	-21 850	-23 900	-26 704	-22 405	-26 570	-30 678	-30 068	29 035	31 132	28 364	27 247
Total Assets Less Current Liabilities	-19 584	-22 160	-25 398	-21 426	-25 835	-23 887	-24 976	25 206	4 886	26 209	25 667
Accruals Deferred Income			30 207	32 966
Creditors Due Within One Year	26 746	31 975	30 207	32 966	36 292	36 954	35 534
Tangible Fixed Assets Additions						7 800
Tangible Fixed Assets Cost Or Valuation	6 924	6 924	6 924	6 924	6 924	10 524
Tangible Fixed Assets Depreciation	4 658	5 184	5 618	5 945	6 189	3 733
Tangible Fixed Assets Depreciation Charged In Period		526	434	327	244	1 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 639
Tangible Fixed Assets Disposals						4 200

Company staff

Catherine S.

Role: Secretary

Appointed: 23 March 2005

Latest update: 1 February 2024

Clinton S.

Role: Director

Appointed: 23 March 2005

Latest update: 1 February 2024

People with significant control

Clinton S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 January 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 February 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 March 2017
Annual Accounts 8 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Active Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Clinton S.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Clinton S.

Catherine S.

Accounts Documents

Company filings

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