Activedge Limited in Stockport, SK4 1HW

Description

Data updated on: 01-11-2023

Activedge has been on the market for seventeen years. Started under 06208243, this company is listed as a Private Limited Company. You can reach the headquarters of the firm during business times at the following address: National House C/o Whk Llp Wellington Road North, SK4 1HW Stockport. The company has a history in business name changing. In the past, this company had two different names. Before 2012 this company was prospering under the name of Cs Training Uk and before that the registered company name was Shp Three. This business's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 2022/04/30 and the most current annual confirmation statement was filed on 2023/04/11.

Stephen M. is the enterprise's solitary director, that was chosen to lead the company in 2007. The following firm had been supervised by Christine M. until 4 years ago. Furthermore another director, namely David B. gave up the position in 2007.

Previous company's names
Activedge Limited 2012-04-18
Cs Training Uk Limited 2007-07-09
Shp Three Limited 2007-04-11

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	2018-04-30	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	GBP
Net Worth	130 470	116 665	31 443	61 335	4 411	6 524	9 603

Balance Sheet
Cash Bank In Hand	26 058	27 264		42 947	2 960	9 603
Current Assets	229 646	202 190	178 378	157 011	91 610	94 757	91 943	158 987	49 799	38 949	57 454	41 982	9 123
Debtors	203 266	174 604	137 893	181 725	88 328	85 154
Net Assets Liabilities Including Pension Asset Liability	130 470	116 665	31 443	61 335	4 411	6 524	9 603
Stocks Inventory	322	322	322	322	322
Tangible Fixed Assets	3 625	7 423	7 779	14 465	11 594	13 703
Net Assets Liabilities							9 603	9 500	165	11	321	10	25 087

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	130 468	116 663	31 441	16 010	4 408	6 521
Shareholder Funds	130 470	116 665	31 443	61 335	4 411	6 524	9 603

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	102 801	92 948
Fixed Assets	3 625	7 423	7 779	14 465	11 594	13 703	10 277	7 708	5 781	4 335	3 921	2 940	2 205
Net Current Assets Liabilities	126 845	109 242	63 828	1 548	-7 183	-7 179	-674	81 863	5 616	4 324	3 600	2 930	27 292
Tangible Fixed Assets Additions		6 273	2 949	11 508	994	6 677
Tangible Fixed Assets Cost Or Valuation	8 367	14 640	17 589	29 097	30 091	36 768
Tangible Fixed Assets Depreciation	4 742	7 217	9 810	14 632	18 497	23 065
Tangible Fixed Assets Depreciation Charge For Period		2 475
Total Assets Less Current Liabilities	130 470	116 665	71 607	61 335	4 411	6 524	9 603	89 571	165	11	321	10	25 087
Average Number Employees During Period									2	2	2	1	1
Creditors							92 617	77 195	55 415	43 273	61 054	44 912	36 415
Creditors Due Within One Year		92 948	114 550	155 463	98 793	101 936	92 617
Number Shares Allotted					3
Par Value Share					1
Provisions For Liabilities Charges			40 164
Share Capital Allotted Called Up Paid				3	3
Tangible Fixed Assets Depreciation Charged In Period			2 593	4 822	3 865	4 568