Activeforce Limited in Glos, GL15 6QH

Description

Data updated on: 01-11-2023

Activeforce Limited could be gotten hold of in Stowe Grange, St Briavels, Lydney in Glos. The firm area code is GL15 6QH. Activeforce has been present on the British market since the firm was started in 1983. The firm reg. no. is 01709844. The company's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Activeforce Ltd filed its account information for the period up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-06-30.

Taking into consideration the following firm's magnitude, it was necessary to appoint more company leaders: William P. and Richard P. who have been working together for 32 years to exercise independent judgement of this limited company.

Executives who have control over the firm are as follows: William P. owns 1/2 or less of company shares. Richard P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-13 829	-16 300	-12 343	-10 264	-9 528	-195	884

Balance Sheet
Current Assets	16 857	13 190	17 699	23 817	25 930	38 363	33 316	13 418	21 349	22 580
Net Assets Liabilities							884	5 488	2 294	504
Cash Bank In Hand	10 903	5 982	13 897	16 537	8 521
Debtors	1 874	7 208	3 802	960	4 909
Net Assets Liabilities Including Pension Asset Liability	-13 829	-16 301	-12 343	-10 264	-9 528	-195	884
Stocks Inventory	4 080			6 320	12 500
Tangible Fixed Assets	5 160	4 671	4 088	3 538	3 038

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-76 804	-79 276	-75 318	-73 239	-72 503
Shareholder Funds	-13 829	-16 300	-12 343	-10 264	-9 528	-195	884

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors							34 770	21 944	25 931	23 614
Fixed Assets	5 160	4 671	4 088	3 538	3 038	2 688	2 338	3 038	2 288	1 538
Net Current Assets Liabilities	-18 989	-20 972	-16 431	-13 802	-12 566	-2 883	-1 454	8 526	4 582	1 034
Total Assets Less Current Liabilities	-13 829	-16 301	-12 343	-10 264	-9 528	-195	884	5 488	2 294	504
Creditors Due Within One Year	35 846	34 161	34 130	37 619	38 496	41 246	34 770
Number Shares Allotted			2	2	2
Other Debtors Due After One Year	1 874	7 208
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Share Premium Account	62 973	62 973	62 973	62 973	62 973
Tangible Fixed Assets Additions		156		5 000
Tangible Fixed Assets Cost Or Valuation	13 415	13 571	13 571	13 571	13 571
Tangible Fixed Assets Depreciation	8 255	8 900	9 483	10 033	10 533
Tangible Fixed Assets Depreciation Charged In Period		645	583	550	500
Tangible Fixed Assets Disposals				5 000

Company staff

William P.

Role: Secretary

Appointed: 29 May 2016

Latest update: 9 February 2024

William P.

Role: Director

Appointed: 30 June 1992

Latest update: 9 February 2024

Richard P.

Role: Director

Appointed: 30 June 1992

Latest update: 9 February 2024

People with significant control

William P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 March 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 March 2017
Annual Accounts 27 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

Activeforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

William P.

Richard P.

David J.

William P.

People with significant control

William P.

Richard P.

Accounts Documents

Company filings

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