Active Limited in Harrogate, HG3 2SY

Description

Data updated on: 01-11-2023

Registered with number 08343902 11 years ago, Active Limited was set up as a Private Limited Company. The present mailing address is 4 Azerley Grove, Harrogate. The firm currently known as Active Limited was known as Active Pest Solutions up till February 24, 2020 at which point the business name was replaced. The enterprise's principal business activity number is 81291 and has the NACE code: Disinfecting and exterminating services. 2022-03-31 is the last time when account status updates were filed.

Walter E. is the company's single director, that was designated to this position in 2013.

Walter E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Active Limited 2020-02-24
Active Pest Solutions Ltd 2013-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			1 256	3 326
Current Assets				3 326	830	1 134	6 442	2 737	9 075	16 000
Net Assets Liabilities			-7 121	-4 310	550	-299	1 782	2 043	498	2 686
Property Plant Equipment			798	718
Cash Bank In Hand		895	1 256
Net Assets Liabilities Including Pension Asset Liability	-4 438	-3 456	-7 121
Tangible Fixed Assets			798

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 439	-3 457	-7 122

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				690	690	690	714
Accumulated Depreciation Impairment Property Plant Equipment			89	169
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			9 175	7 664	6 875	7 618	9 254	13 872	18 582	21 619
Fixed Assets				718	8 943	6 875	5 308	13 178	10 005	8 305
Increase From Depreciation Charge For Year Property Plant Equipment				80
Net Current Assets Liabilities	-4 438	-3 456	-7 919	-4 338	-6 045	-6 484	-2 812	-11 135	-9 507	-5 619
Other Creditors			1 284	690
Property Plant Equipment Gross Cost			887	887
Taxation Social Security Payable			850	856
Total Assets Less Current Liabilities				-3 620	2 898	391	2 496	2 043	498	2 686
Advances Credits Directors	3 886	3 901
Advances Credits Repaid In Period Directors		-15
Capital Employed	-4 438	-3 456	-7 121
Creditors Due Within One Year	4 438	4 351	9 175
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			887
Tangible Fixed Assets Cost Or Valuation			887
Tangible Fixed Assets Depreciation			89
Tangible Fixed Assets Depreciation Charged In Period			89
Value Shares Allotted Increase Decrease During Period	1

Company staff

Walter E.

Role: Director

Appointed: 02 January 2013

Latest update: 29 April 2024

People with significant control

Walter E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-02
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Active Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter E.

People with significant control

Walter E.

Accounts Documents

Company filings

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