Active Support Limited in Derby, DE23 8AF

Description

Data updated on: 01-11-2023

Started with Reg No. 08433336 eleven years ago, Active Support Limited is a Private Limited Company. The business official office address is Sunnyhill Community Centre, Coleridge Street Derby. This business's Standard Industrial Classification Code is 88990 which means Other social work activities without accommodation n.e.c.. 2022-07-31 is the last time when the company accounts were reported.

According to this particular firm's executives list, for eleven years there have been two directors: Stephen P. and Cettina T..

Executives with significant control over the firm are: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cettina T. 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	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency

Balance Sheet
Cash Bank On Hand				52 251	70 653	67 657
Current Assets	66 163	66 163	80 343	63 028	76 387	71 965
Debtors	10 956	10 956	11 863	10 777	5 734	4 308
Net Assets Liabilities				53 650	46 429	24 567
Other Debtors				1 417	1 524	1 548
Property Plant Equipment				12 368	10 749	9 065
Cash Bank In Hand	55 207	55 207	68 480	52 251
Net Assets Liabilities Including Pension Asset Liability	47 746	47 746	53 899	53 650
Tangible Fixed Assets	425	425	14 612	12 368

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 646	47 646	53 799	53 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 899	5 797	7 481
Additions Other Than Through Business Combinations Property Plant Equipment					279
Average Number Employees During Period				3	3	3
Corporation Tax Payable				14 688	13 749	10 926
Creditors				21 746	38 665	54 741
Increase From Depreciation Charge For Year Property Plant Equipment					1 898	1 684
Net Current Assets Liabilities	47 321	47 321	39 287	41 282	37 722	17 224
Other Creditors				780	17 209	34 536
Other Taxation Social Security Payable				6 278	7 707	9 279
Property Plant Equipment Gross Cost				16 267	16 546	16 546
Provisions For Liabilities Balance Sheet Subtotal					2 042	1 722
Total Assets Less Current Liabilities				53 650	48 471	26 289
Trade Debtors Trade Receivables				9 360	4 210	2 760
Capital Employed	47 746	47 746	53 899	53 650
Creditors Due Within One Year	18 842	18 842	41 056	21 746
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		638	15 629
Tangible Fixed Assets Cost Or Valuation		638	16 267	16 267
Tangible Fixed Assets Depreciation		213	1 655	3 899
Tangible Fixed Assets Depreciation Charged In Period		213	1 442	2 244
Value Shares Allotted Increase Decrease During Period		100

Company staff

Stephen P.

Role: Director

Appointed: 07 March 2013

Latest update: 4 April 2024

Cettina T.

Role: Director

Appointed: 07 March 2013

Latest update: 4 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cettina T.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-07
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 October 2015
Annual Accounts 31 August 2014
Date Approval Accounts	31 August 2014

Active Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Cettina T.

People with significant control

Stephen P.

Cettina T.

Accounts Documents

Company filings

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