Active Network Solutions Limited in Shoreham-by-sea, BN43 5HZ

Description

Data updated on: 01-11-2023

This company is known under the name of Active Network Solutions Limited. The company was founded 22 years ago and was registered under 04363799 as its reg. no. This particular office of the firm is situated in Shoreham-by-sea. You can reach them at 1 Harbour House, Harbour Way. This company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Active Network Solutions Ltd filed its account information for the financial year up to 2023-01-31. The business most recent confirmation statement was released on 2023-01-30.

Taking into consideration the enterprise's executives list, since 30th January 2002 there have been two directors: Stuart R. and Andrew L..

Executives with significant control over the firm are: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 733	6 768	47 998	165 021	168 079	189 595

Balance Sheet
Cash Bank In Hand	59 008	71 168	127 787	140 942	162 523	173 186
Cash Bank On Hand						173 186	93 512
Current Assets	146 107	210 690	237 887	262 132	239 745	257 292	101 863
Debtors	87 099	139 522	110 100	121 190	77 222	84 106	8 351
Net Assets Liabilities						189 595	93 224
Net Assets Liabilities Including Pension Asset Liability	68 733	6 768	47 998	165 021	168 079	189 595
Other Debtors						895	8 351
Property Plant Equipment						8 816
Tangible Fixed Assets	7 779	10 037	9 006	8 405	8 025	8 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 633	6 668	47 898	164 921	167 979	189 495
Shareholder Funds	68 733	6 768	47 998	165 021	168 079	189 595

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 098
Average Number Employees During Period							5
Creditors						74 983	8 639
Creditors Due Within One Year		212 469	197 516	104 182	78 370	74 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 098
Disposals Property Plant Equipment							44 914
Net Current Assets Liabilities	61 909	-1 779	40 371	157 950	161 375	182 309	93 224
Number Shares Allotted			100	100	100	100
Other Creditors						17 777	1 550
Other Taxation Social Security Payable						48 109	7 089
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						44 914
Provisions						1 530
Provisions For Liabilities Balance Sheet Subtotal						1 530
Provisions For Liabilities Charges	955	1 490	1 379	1 334	1 321	1 530
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 602	1 971	2 202	2 295	3 730
Tangible Fixed Assets Cost Or Valuation	29 114	34 716	36 687	38 889	41 184	44 914
Tangible Fixed Assets Depreciation	21 335	24 679	27 681	30 484	33 159	36 098
Tangible Fixed Assets Depreciation Charged In Period			3 002	2 803	2 675	2 939
Total Assets Less Current Liabilities	69 688	8 258	49 377	166 355	169 400	191 125	93 224
Trade Creditors Trade Payables						9 097
Trade Debtors Trade Receivables						83 211
Creditors Due Within One Year Total Current Liabilities	84 198	212 469
Fixed Assets	7 779	10 037
Tangible Fixed Assets Depreciation Charge For Period		3 344

Company staff

Stuart R.

Role: Director

Appointed: 30 January 2002

Latest update: 1 April 2024

Stuart R.

Role: Secretary

Appointed: 30 January 2002

Latest update: 1 April 2024

Andrew L.

Role: Director

Appointed: 30 January 2002

Latest update: 1 April 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 April 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013

Active Network Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Stuart R.

Andrew L.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Andrew L.

Stuart R.

Accounts Documents

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