Active Environmental Management Limited in Dunstable, LU6 3HL

Description

Data updated on: 01-11-2023

This Active Environmental Management Limited company has been operating in this business field for ten years, as it's been established in 2014. Started with Registered No. 09292104, Active Environmental Management is a Private Limited Company located in Unit 3, Dunstable LU6 3HL. This business's classified under the NACE and SIC code 38120, that means Collection of hazardous waste. April 30, 2022 is the last time when the company accounts were filed.

De O. is this enterprise's single managing director, that was appointed in 2022 in September. The following limited company had been supervised by Thomas W. till September 2022.

Executives who have control over the firm are as follows: Thomas W. owns 1/2 or less of company shares. Adrian M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	195 791

Balance Sheet
Cash Bank In Hand	2 446	72 245
Cash Bank On Hand		72 245	28 137	80 581	138 164	309 726	504 371	226 829
Current Assets	2 446	310 752	470 034	464 231	855 508	821 439	741 037	718 436
Debtors		198 259	433 817	354 109	717 344	511 713	212 897	455 961
Net Assets Liabilities		195 791	315 577	327 553	421 168	482 031	545 529	624 451
Other Debtors		5 718	11 968	13 573	31 584	14 154	4 917	45 208
Property Plant Equipment		67 474	149 781	211 017	312 871	347 319	339 202	361 812
Stocks Inventory		40 248
Tangible Fixed Assets		67 474
Total Inventories		40 248	8 080	29 541			23 769	35 646
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		195 691
Shareholder Funds	100	195 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 181	4 198	95 309	119 718	10 548	209 849	276 575
Average Number Employees During Period			6	7	8	8	8	8
Creditors		182 435	8 163	628	690 769	42 500	33 158	23 239
Creditors Due Within One Year	2 346	182 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 848	23 619		54 119	3 909
Disposals Property Plant Equipment				14 000	80 430		71 410	5 100
Finance Lease Liabilities Present Value Total			8 163	628	19 628
Increase Decrease In Property Plant Equipment			23 250		38 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 198	36 356	48 028	70 550	73 700	70 635
Net Current Assets Liabilities	100	128 317	173 959	157 257	164 739	240 813	302 157	353 459
Number Shares Allotted		15
Other Creditors		1 950	42 416	58 619	15 805	42 500	33 158	23 239
Other Taxation Social Security Payable		36 986	14 834	9 781	44 054	47 192	40 874	26 939
Par Value Share		15
Property Plant Equipment Gross Cost		89 655	23 250	306 326	432 589	537 587	549 051	638 387
Provisions For Liabilities Balance Sheet Subtotal				40 093	59 445	65 991	64 448	68 744
Share Capital Allotted Called Up Paid	15	15
Tangible Fixed Assets Additions		89 655
Tangible Fixed Assets Cost Or Valuation		89 655
Tangible Fixed Assets Depreciation		22 181
Tangible Fixed Assets Depreciation Charged In Period		22 181
Total Additions Including From Business Combinations Property Plant Equipment			126 927	103 744	206 693	104 998	82 874	94 436
Total Assets Less Current Liabilities	100	195 791	323 740	368 274	480 613	590 522	643 135	716 434
Trade Creditors Trade Payables		58 430	228 202	176 830	289 134	188 653	179 874	218 881
Trade Debtors Trade Receivables		192 541	421 849	340 536	685 760	497 559	207 980	410 753
Accumulated Amortisation Impairment Intangible Assets					64	677	1 291	1 904
Fixed Assets				211 017	315 874	349 709	340 978	362 975
Increase From Amortisation Charge For Year Intangible Assets					64	613	614	613
Intangible Assets					3 003	2 390	1 776	1 163
Intangible Assets Gross Cost					3 067	3 067	3 067
Total Additions Including From Business Combinations Intangible Assets					3 067

Company staff

De O.

Role: Director

Appointed: 07 September 2022

Latest update: 4 March 2024

People with significant control

Thomas W.

Notified on 31 May 2019

Nature of control:

1/2 or less of shares

Adrian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 July 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Active Environmental Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

De O.

Thomas W.

People with significant control

Thomas W.

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Active Environmental Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

De O.

Thomas W.

People with significant control

Thomas W.

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2016

Accountant/Auditor,
2016