Active Learning Ltd
Fairfield House 1 Fairfield Street Bingham NG13 8FB Nottingham
Number: 04618878
Incorporation date: 2002-12-16
Dissolution date: 2022-07-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Active Learning came into being in 2002 as a company enlisted under no 04618878, located at NG13 8FB Nottingham at Fairfield House 1 Fairfield Street. The company's last known status was dissolved. Active Learning had been operating in this business for at least 20 years.
Christopher B. was the company's director, appointed 22 years ago.
Christopher B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 40 114 | 9 432 | 11 098 | 32 807 | 49 935 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 62 377 | 71 607 | 81 795 | 92 979 | 115 928 | 117 354 | 97 117 | 99 642 | 34 307 | 14 665 |
| Cash Bank In Hand | 0 | 4 785 | 2 899 | 18 389 | ||||||
| Debtors | 38 646 | 32 347 | 32 484 | 37 746 | 42 907 | |||||
| Intangible Fixed Assets | 30 000 | 24 000 | 18 000 | 12 000 | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 40 114 | 9 432 | 11 098 | 32 807 | 49 935 | |||||
| Stocks Inventory | 23 731 | 39 260 | 44 526 | 52 334 | 54 632 | |||||
| Tangible Fixed Assets | 11 330 | 8 497 | 6 505 | 5 310 | 4 126 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 19 | 19 | 19 | 19 | 19 | |||||
| Profit Loss Account Reserve | 40 095 | 9 413 | 11 079 | 32 788 | 49 916 | |||||
| Shareholder Funds | 40 114 | 9 432 | 11 098 | 32 807 | 49 935 | |||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 175 | 576 | 191 | |||||||
| Total Fixed Assets Cost Or Valuation | 91 875 | 91 875 | 92 050 | 92 626 | 92 817 | |||||
| Total Fixed Assets Depreciation | 50 545 | 59 378 | 67 545 | 75 316 | 82 691 | |||||
| Total Fixed Assets Depreciation Charge In Period | 8 833 | 8 167 | 7 771 | 7 375 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 925 | 1 150 | 929 | 976 | 4 730 | 643 | ||||
| Average Number Employees During Period | 4 | 5 | 5 | 1 | ||||||
| Creditors | 72 370 | 85 764 | 79 840 | 66 404 | 4 095 | 9 897 | ||||
| Fixed Assets | 41 330 | 32 497 | 24 505 | 17 310 | 10 126 | 3 095 | 2 321 | 1 741 | ||
| Net Current Assets Liabilities | 15 574 | -9 564 | -3 274 | 21 853 | 42 633 | 34 802 | 25 437 | 35 827 | 30 212 | 4 768 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 790 | 3 212 | 8 160 | 2 589 | ||||||
| Total Assets Less Current Liabilities | 56 904 | 22 933 | 21 231 | 39 163 | 52 759 | 37 897 | 27 758 | 37 568 | 30 212 | 4 768 |
| Creditors Due After One Year Total Noncurrent Liabilities | 16 790 | 13 501 | 10 133 | 6 356 | 2 824 | |||||
| Creditors Due Within One Year Total Current Liabilities | 46 803 | 81 171 | 85 069 | 71 126 | 73 295 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 36 000 | 42 000 | 48 000 | 54 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Tangible Fixed Assets Additions | 175 | 576 | 191 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 875 | 31 875 | 32 050 | 32 626 | 32 817 | |||||
| Tangible Fixed Assets Depreciation | 20 545 | 23 378 | 25 545 | 27 316 | 28 691 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 833 | 2 167 | 1 771 | 1 375 | ||||||
Role: Director
Appointed: 16 December 2002
Latest update: 14 March 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 30 December 2021 |
| Confirmation statement last made up date | 16 December 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Sales & Marketing in Wandsworth, posted on Wednesday 8th November 2017 | |
|---|---|
| Region / City | Wandsworth |
| Salary | £90.00 per day |
| Job type | contract |
| Expiration date | Wednesday 20th December 2017 |
| Nursery Receptionist in North West London, posted on Wednesday 7th January 2015 | |
| Region / City | North West London |
| Salary | From £17000.00 to £19500.00 per year |
| Job type | permanent |
| Expiration date | Thursday 19th February 2015 |
| Nursery Nurses Dorking in Dorking, posted on Wednesday 7th January 2015 | |
| Region / City | Dorking |
| Salary | From £16000.00 to £17500.00 per year |
| Job type | permanent |
| Expiration date | Thursday 19th February 2015 |
| Nursery Nurses (West and SW London Nurseries) in West London, posted on Monday 1st December 2014 | |
| Region / City | West London |
| Salary | From £16300.00 to £18000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 13th January 2015 |
| Nursery Nurses (North and NW London Nurseries) in North London, posted on Thursday 20th November 2014 | |
| Region / City | North London |
| Salary | From £16300.00 to £18000.00 per year |
| Job type | permanent |
| Expiration date | Friday 2nd January 2015 |
| Nursery Senior Room Leader / Third in Charge in North London, posted on Thursday 16th October 2014 | |
| Region / City | North London |
| Salary | From £19500.00 to £23000.00 per year |
| Job type | permanent |
| Expiration date | Friday 28th November 2014 |
| Nursery Principal (Manager) Southgate - Maternity Cover in Southgate, posted on Wednesday 1st October 2014 | |
| Region / City | Southgate |
| Salary | From £30000.00 to £36000.00 per year |
| Job type | contract |
| Expiration date | Thursday 13th November 2014 |
| Music Teacher Kingston in Kingston Upon Thames, posted on Monday 18th August 2014 | |
| Region / City | Kingston Upon Thames |
| Salary | From £20000.00 to £27000.00 per year |
| Job type | permanent |
| Expiration date | Monday 29th September 2014 |
| Room Leader in London, posted on Monday 11th August 2014 | |
| Region / City | London |
| Salary | From £17000.00 to £18500.00 per year |
| Job type | permanent |
| Expiration date | Monday 22nd September 2014 |
| Nursery Nurse in Surrey, posted on Monday 11th August 2014 | |
| Region / City | Surrey |
| Salary | From £15500.00 to £17000.00 per year |
| Job type | permanent |
| Expiration date | Monday 22nd September 2014 |
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