Active Thinking Limited in Bath, BA2 4RJ

Description

Data updated on: 01-11-2023

Active Thinking Limited with the registration number 06253154 has been operating on the market for seventeen years. The Private Limited Company is officially located at 22 Shelley Road, in Bath and company's post code is BA2 4RJ. The company's SIC code is 70229 : Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time when the accounts were reported.

As mentioned in this particular firm's executives data, since 1st May 2011 there have been two directors: Rebecca B. and Charles B.. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Rebecca B. as a secretary for the last seventeen years.

Executives with significant control over the firm are: Charles B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 663	5 270	33 744	57 009	37 003	10 240

Balance Sheet
Current Assets	10 094	34 458	78 087	94 432	47 558	29 240	8 124	6 309	12 860	19 985	31 498	119 744
Net Assets Liabilities						10 468	176	76	55	62	3 984	40 988
Cash Bank In Hand	1 193	1 806	45 611	70 145	39 742	10 115
Debtors	8 901	32 652	21 256	24 287	3 316	19 125
Net Assets Liabilities Including Pension Asset Liability	-4 663	5 270	33 744	57 009	37 003	10 240
Stocks Inventory			11 220		4 500
Tangible Fixed Assets	333	1 172	3 027	4 211	2 801	1 140

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	-4 664	5 268	33 742	57 007	37 001	10 238
Shareholder Funds	-4 663	5 270	33 744	57 009	37 003	10 240

Other Financial Data
Description Principal Activities											70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal						-621	-729	-783	-783	-842	930	1 020
Average Number Employees During Period								2	2	5	3	2
Creditors						19 291	10 222	10 632	17 831	24 422	28 007	84 256
Fixed Assets	333	1 172	3 027	4 211	2 801	1 140	1 817	4 458	3 558	1 895	821	2 195
Net Current Assets Liabilities	-4 903	4 333	31 323	53 641	34 762	9 328	-912	-3 599	-2 720	-991	4 093	39 813
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 186	724	2 251	3 446	601	4 325
Total Assets Less Current Liabilities	-4 570	5 505	34 350	57 852	37 563	10 468	905	859	838	904	4 913	42 008
Consideration For Shares Issued		1
Creditors Due Within One Year	14 997	30 125	46 764	40 791	12 796	19 912
Nominal Value Shares Issued		1
Number Shares Allotted	1	2	2	2	2	2
Number Shares Issued		1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	93	235	606	843	560	228
Value Shares Allotted	1	2	2	2	2	2

Company staff

Rebecca B.

Role: Director

Appointed: 01 May 2011

Latest update: 16 March 2024

Rebecca B.

Role: Secretary

Appointed: 21 May 2007

Latest update: 16 March 2024

Charles B.

Role: Director

Appointed: 21 May 2007

Latest update: 16 March 2024

People with significant control

Charles B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 6 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	6 November 2012
Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	7 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts 6 November 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 November 2016
Annual Accounts 6 November 2014
Date Approval Accounts	6 November 2014

Active Thinking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Rebecca B.

Charles B.

People with significant control

Charles B.

Rebecca B.

Accounts Documents

Company filings

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