Active Working Group Limited in Coalville, LE67 3FW

Description

Data updated on: 01-11-2023

This firm referred to as Active Working Group was founded on 2015/08/17 as a Private Limited Company. This enterprise's headquarters could be contacted at Coalville on Unit 1 Vulcan Court, Vulcan Way. When you need to reach the business by mail, the post code is LE67 3FW. The official registration number for Active Working Group Limited is 09735252. This enterprise's SIC code is 74990 which means Non-trading company. 2022-08-31 is the last time when account status updates were filed.

For this business, the full scope of director's assignments have so far been met by Gavin B. who was chosen to lead the company in 2015.

Gavin B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	35	35	99	30	27	255
Current Assets	45	45	4 704	4 635	4 632	265	10
Debtors	10	10	4 605	4 605	4 605	10	10
Other Debtors	10	10	4 605	4 605	4 605	10	10
Net Assets Liabilities							10	10

Other Financial Data
Accrued Liabilities	234	240
Accumulated Amortisation Impairment Intangible Assets	10	20	30	40	50	60
Average Number Employees During Period			1	1	1	1	1
Creditors	434	741	5 799	6 172	6 595	783
Increase From Amortisation Charge For Year Intangible Assets	10	10	10	10	10	10
Intangible Assets	90	80	70	60	50	40
Intangible Assets Gross Cost	100	100	100	100	100	100
Net Current Assets Liabilities	-389	-696	-1 095	-1 537	-1 963	-518	10
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	100	741	5 799	6 172	6 595	783
Par Value Share	0	0	0	0	0	0	0	0
Total Additions Including From Business Combinations Intangible Assets	100
Total Assets Less Current Liabilities	-299	-616	-1 025	-1 477	-1 913	-478	10
Disposals Decrease In Amortisation Impairment Intangible Assets							60
Disposals Intangible Assets							100
Called Up Share Capital Not Paid Not Expressed As Current Asset							10	10
Number Shares Allotted								1 000

Company staff

Gavin B.

Role: Director

Appointed: 17 August 2015

Latest update: 15 April 2024

People with significant control

Gavin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Active Working Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

People with significant control

Gavin B.

Accounts Documents

Company filings

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