Active Property Solutions (wales) Limited in Swansea, SA9 1YW

Description

Data updated on: 01-11-2023

This business called Active Property Solutions (wales) was registered on Wed, 24th Sep 2014 as a Private Limited Company. This company's office may be found at Swansea on 4 Riverside Court, Pen-y-cae. If you need to get in touch with this business by post, the area code is SA9 1YW. The registration number for Active Property Solutions (wales) Limited is 09232501. This company's Standard Industrial Classification Code is 85590 - Other education not elsewhere classified. The firm's latest financial reports describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-24.

Within this particular limited company, the full scope of director's duties have so far been performed by Michael W. who was selected to lead the company in 2014 in September.

Michael W. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-8 657	-20 653

Balance Sheet
Cash Bank In Hand	14 102	12 626
Cash Bank On Hand		12 626	18 346	19 240	807	12 667	7 469	1 757
Current Assets	14 604	27 128	32 848	33 742	15 309	52 169	56 971	38 757
Debtors	502	14 502	14 502	14 502	14 502	39 502	49 502	37 000
Other Debtors		14 502	14 502	14 502	14 502	39 502	49 502	37 000
Property Plant Equipment		1 279	1 149	1 034	931	2 016	1 696	2 282
Tangible Fixed Assets		1 279
Net Assets Liabilities					-10 550	626	10 746

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-8 659	-20 655
Shareholder Funds	-8 657	-20 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			130	245	348	441	761	1 024
Average Number Employees During Period			1	1	1	1	1	1
Creditors		49 060	47 070	42 707	26 790	25 000	47 921	24 731
Creditors Due Within One Year	23 261	49 060
Increase From Depreciation Charge For Year Property Plant Equipment			130	115	103	93	320	263
Net Current Assets Liabilities	-8 657	-21 932	-14 222	-8 965	-11 481	23 610	9 050	14 026
Number Shares Allotted	2	2
Number Shares Issued Fully Paid				2	2	2	2	2
Other Creditors		45 117	31 486	24 768	10 075	12 258	34 298	19 421
Other Taxation Social Security Payable		3 252	4 934	7 283	5 945	5 412	2 704	3 812
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		1 279	1 279	1 279	1 279	2 457	2 457	3 306
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 279
Tangible Fixed Assets Cost Or Valuation		1 279
Total Assets Less Current Liabilities	-8 657	-20 653	-13 073	-7 931	-10 550	25 626	10 746	16 308
Trade Creditors Trade Payables		691	10 650	10 656	10 770	10 889	10 919	1 498
Bank Borrowings Overdrafts						25 000
Total Additions Including From Business Combinations Property Plant Equipment						1 178		849

Company staff

Michael W.

Role: Director

Appointed: 24 September 2014

Latest update: 24 January 2024

People with significant control

Michael W.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	24 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Active Property Solutions (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Active Property Solutions (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015