Activebacks Ltd in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Activebacks is a company registered at BH21 7SB Wimborne at C/o Vantage Accounting 1 Cedar Office Park. This company was set up in 2011 and is registered under the registration number 07791231. This company has existed on the British market for thirteen years now and company official state is active. Founded as Chiswick Park Chiropractic, the company used the name until 2013, the year it was changed to Activebacks Ltd. This company's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. Activebacks Limited filed its account information for the period up to Tuesday 27th September 2022. The firm's most recent annual confirmation statement was submitted on Monday 31st July 2023.

As for this particular company, the full scope of director's responsibilities have so far been carried out by Andrew M. who was appointed in 2011.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Activebacks Ltd 2013-07-09
Chiswick Park Chiropractic Limited 2011-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-29	2021-09-28	2022-09-27
Currency
Net Worth	39 891	70 647	20 153	10 210

Balance Sheet
Cash Bank On Hand					49 966	54 980	86 102
Current Assets	49 267	70 651	62 793	65 059	64 966	75 140	110 339	107 498	224 124	225 343
Debtors	15 006	16 484			15 000	20 160	24 237
Net Assets Liabilities					9 120	85 547	131 947	123 943	135 782	155 771
Other Debtors					15 000	15 000	15 000
Property Plant Equipment					26 416	36 212	31 492
Cash Bank In Hand	34 261	54 167
Intangible Fixed Assets	144 866	126 866
Net Assets Liabilities Including Pension Asset Liability	39 891	70 647	20 153	10 210
Tangible Fixed Assets	34 007	28 238

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	39 890	70 646
Shareholder Funds	39 891	70 647	20 153	10 210

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					110 650	128 650	146 650
Accumulated Depreciation Impairment Property Plant Equipment					24 584	28 907	35 715
Additions Other Than Through Business Combinations Property Plant Equipment						14 119	2 088
Average Number Employees During Period					5	5	5	5	5	5
Bank Borrowings Overdrafts					39 946	22 457	146
Corporation Tax Payable					17 645
Creditors				114 467	114 316	57 348	45 738	29 468	71 462	53 360
Depreciation Rate Used For Property Plant Equipment						33	33
Fixed Assets	178 873	155 104	148 427	112 828	98 416	90 212	67 492	45 963	23 672	17 823
Increase From Amortisation Charge For Year Intangible Assets						18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 323	6 808
Intangible Assets					72 000	54 000	36 000
Intangible Assets Gross Cost						182 650	182 650
Net Current Assets Liabilities	-111 739	-66 275	-76 071	-68 075	-49 350	17 792	64 601	78 030	152 662	171 983
Other Creditors					88 440	33 844	15 215
Other Taxation Social Security Payable					8 231	23 504	30 523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				348
Property Plant Equipment Gross Cost					51 000	65 119	67 207
Total Assets Less Current Liabilities	67 134	88 829	72 356	44 753	49 066	108 004	132 093	123 993	176 334	189 806
Trade Debtors Trade Receivables						5 160	9 237
Accruals Deferred Income			600
Creditors Due After One Year	27 243	18 182	51 603	34 543
Creditors Due Within One Year	161 006	136 926	138 864	133 482
Intangible Fixed Assets Aggregate Amortisation Impairment	37 784	55 784
Intangible Fixed Assets Amortisation Charged In Period		18 000
Intangible Fixed Assets Cost Or Valuation	182 650	182 650
Tangible Fixed Assets Additions		4 304
Tangible Fixed Assets Cost Or Valuation	44 758	49 062
Tangible Fixed Assets Depreciation	10 751	20 824
Tangible Fixed Assets Depreciation Charged In Period		10 073

Company staff

Andrew M.

Role: Director

Appointed: 29 September 2011

Latest update: 8 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	27 September 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-28
Annual Accounts
Start Date For Period Covered By Report	2021-09-29
End Date For Period Covered By Report	2022-09-27

Activebacks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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