Activetots Limited in Stockport, SK2 7JJ

Description

Data updated on: 01-11-2023

Registered at 42 Norwood Road, Stockport SK2 7JJ Activetots Limited is a Private Limited Company with 07987766 registration number. This company was founded twelve years ago. The enterprise's SIC and NACE codes are 93199 which stands for Other sports activities. The latest filed accounts documents cover the period up to Friday 29th April 2022 and the latest annual confirmation statement was filed on Friday 14th April 2023.

Since 2012-03-13, this particular business has only been guided by a single managing director: Andrew M. who has been caring of it for twelve years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-29
Currency

Balance Sheet
Cash Bank On Hand	1 190	1 409		1 299
Current Assets	9 664	6 657	4 580	8 109	5 000
Debtors	7 999	5 248	4 580	6 810	5 000
Net Assets Liabilities	7 890	5 483	1 994	-328	-3 414
Other Debtors	3 562	1 186	222	2 839	4 520
Property Plant Equipment	1 791	2 271	1 699	594
Total Inventories	475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 440	4 458	5 028	2 735
Average Number Employees During Period	1	2	1	1	1
Bank Borrowings Overdrafts			1 515	1 146	2 035
Corporation Tax Payable	895		83
Creditors	3 225	3 013	3 962	2 814	3 837
Depreciation Rate Used For Property Plant Equipment		25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 593	2 735
Disposals Property Plant Equipment				3 400	3 329
Fixed Assets	1 791	2 271	1 699	594
Increase From Depreciation Charge For Year Property Plant Equipment		1 018		300
Net Current Assets Liabilities	6 439	3 644	618	5 295	1 163
Other Creditors	2 330	3 013	1 572	846	870
Other Taxation Social Security Payable					86
Par Value Share				1	1
Property Plant Equipment Gross Cost	5 231	6 729	6 729	3 329
Provisions For Liabilities Balance Sheet Subtotal	340	432	323	113
Total Assets Less Current Liabilities	8 230	5 915	2 317	5 889	1 163
Trade Creditors Trade Payables			792	822	846
Trade Debtors Trade Receivables	4 437	4 062	4 358	3 971	480
Advances Credits Directors	3 562	412	301	1 520	4 520
Advances Credits Made In Period Directors	1 267		111	1 821

Company staff

Andrew M.

Role: Director

Appointed: 13 March 2012

Latest update: 9 January 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	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	29/04/2022

Activetots Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Gillian M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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