Active Response Uk Limited in Greenford, UB6 9QD

Description

Data updated on: 01-11-2023

This business known as Active Response Uk was created on 2005-08-15 as a Private Limited Company. This company's head office can be gotten hold of in Greenford on 5 Ruislip Road. Should you need to contact the firm by post, its zip code is UB6 9QD. The office reg. no. for Active Response Uk Limited is 05536552. This company's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time the company accounts were filed.

In order to satisfy their client base, this particular company is constantly developed by a group of two directors who are Gaye J. and Oliver D.. Their successful cooperation has been of utmost use to this specific company for eighteen years. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Juzer K. as a secretary since 2005.

Oliver D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	10 458	12 496	16 882	20 283	24 248	27 257

Balance Sheet
Current Assets	78 859	84 929	79 511	95 227	120 009	115 442	106 950	93 164	65 619	84 627	66 909
Debtors	68 241	69 169	57 499	65 916	108 672	92 992	86 300
Net Assets Liabilities						27 257	27 960	28 742	32 740	34 977	37 540
Other Debtors						38 613	53 170
Property Plant Equipment						1 520	1 141
Total Inventories						22 450	20 650
Cash Bank In Hand	378		9 602	14 749
Net Assets Liabilities Including Pension Asset Liability	10 458	12 496	16 882	20 283	24 248	27 257
Stocks Inventory	10 240	15 760	12 410	14 562	11 337	22 450
Tangible Fixed Assets	11 320	4 422	2 073	2 371	1 897	1 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 358	12 396	16 782	20 183	24 148	27 157
Shareholder Funds	10 458	12 496	16 882	20 283	24 248	27 257

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						5 691	6 070
Average Number Employees During Period						2	1	1	1	1	1
Bank Borrowings Overdrafts						10 368	11 879
Creditors						89 705	80 131	79 403	67 751	57 431	37 979
Finished Goods Goods For Resale						22 450	20 650
Fixed Assets	11 320	4 422	2 073	2 371			1 141	5 981	4 747	8 656	8 610
Increase From Depreciation Charge For Year Property Plant Equipment							379
Net Current Assets Liabilities	-862	8 074	14 809	17 912	22 351	25 737	26 819	22 761	27 993	56 321	58 930
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted				100	100	100	100
Other Creditors						62 767	59 255
Par Value Share				1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 000	30 125	29 125	30 000
Property Plant Equipment Gross Cost						7 211	7 211
Taxation Social Security Payable						16 570	8 997
Total Assets Less Current Liabilities	10 458	12 496	16 882	20 283			27 960	28 742	32 740	64 977	67 540
Trade Debtors Trade Receivables						54 379	33 130
Creditors Due Within One Year	79 721	76 855	64 702	77 315	97 658	89 705
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		525	1 074	891
Tangible Fixed Assets Cost Or Valuation	35 318	17 487	6 320	7 211	7 211	7 211
Tangible Fixed Assets Depreciation	23 998	13 065	4 247	4 840	5 314	5 691
Tangible Fixed Assets Depreciation Charged In Period		2 220	1 245	593	474	377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 153	10 063
Tangible Fixed Assets Disposals		18 356	12 241

Company staff

Gaye J.

Role: Director

Appointed: 23 January 2006

Latest update: 27 January 2024

Juzer K.

Role: Secretary

Appointed: 15 August 2005

Latest update: 27 January 2024

Oliver D.

Role: Director

Appointed: 15 August 2005

Latest update: 27 January 2024

People with significant control

Oliver D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Oliver D.

Notified on 15 August 2016

Ceased on 9 March 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 26 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016

Active Response Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaye J.

Juzer K.

Oliver D.

Abergan Reed Limited

Abergan Reed Nominees Ltd

People with significant control

Oliver D.

Oliver D.

Accounts Documents

Company filings

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