Active Environmental Services (UK) Limited in Worcester, WR4 0JF

Description

Data updated on: 01-11-2023

Active Environmental Services (UK) Limited could be reached at 12 Cover Green, Home Meadow in Worcester. The firm postal code is WR4 0JF. Active Environmental Services (UK) has been active in this business for the last twenty two years. The firm registered no. is 04346576. This business's SIC code is 86900 and their NACE code stands for Other human health activities. Active Environmental Services (UK) Ltd released its latest accounts for the period that ended on 2022-04-30. The company's latest confirmation statement was released on 2023-01-03.

Anna N. is this firm's single director, who was assigned this position in 2002 in January. What is more, the director's tasks are aided with by a secretary - Andrew N., who was chosen by the limited company on 3rd January 2002.

Anna N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-643	564

Balance Sheet
Current Assets	22 451	17 987	13 740	10 584	9 726	8 299	7 630	7 155
Net Assets Liabilities		564	4 398	6 337	7 059	15 568	18 702	18 668
Cash Bank In Hand	370	370
Debtors	19 671	15 237
Net Assets Liabilities Including Pension Asset Liability	-643	564
Stocks Inventory	2 410	2 380
Tangible Fixed Assets	1 979	1 566

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-644	563
Shareholder Funds	-643	564

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors		18 096	19 027	16 034	16 327	14 461	16 372	19 038
Fixed Assets	1 979	1 566	1 332	1 132	962	988	1 561	1 361
Net Current Assets Liabilities	-1 729	-109	5 287	5 450	6 601	6 162	8 742	11 883
Total Assets Less Current Liabilities	250	1 457	3 955	4 318	5 639	5 174	7 181	10 522
Creditors Due After One Year	893	893
Creditors Due Within One Year	24 180	18 096

Company staff

Andrew N.

Role: Secretary

Appointed: 03 January 2002

Latest update: 2 January 2024

Anna N.

Role: Director

Appointed: 03 January 2002

Latest update: 2 January 2024

People with significant control

Anna N.

Notified on 6 April 2016

Nature of control:

over 3/4 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 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Active Environmental Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Anna N.

Suzanne B.

Kevin B.

People with significant control

Anna N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies