Active@work Ltd in Doncaster, DN10 6AB

Description

Data updated on: 01-11-2023

This firm operates as Active@work Ltd. The company was established 6 years ago and was registered with 12051604 as its registration number. This headquarters of this company is located in Doncaster. You may visit it at Hawks Nest Cottage Great North Road, Bawtry. This enterprise's classified under the NACE and SIC code 86900 meaning Other human health activities. The firm's latest financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-13.

Since 2019-06-14, the following business has only been supervised by a single director: Clare F. who has been presiding over it for 6 years.

Clare F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 336			3 235	5 075
Current Assets	10 036	2 094	727	3 235	12 783
Debtors	350				7 708
Net Assets Liabilities	6 130	5		2 155	7 158
Other Debtors					30
Property Plant Equipment	374			480	224

Other Financial Data
Description Principal Activities		86 900	86 900	86 900
Accumulated Depreciation Impairment Property Plant Equipment	125			543	799
Additions Other Than Through Business Combinations Property Plant Equipment	499
Average Number Employees During Period	1	1		1	1
Corporation Tax Payable	3 200
Creditors	3 930	1 506	1 339	1 560	5 849
Depreciation Rate Used For Property Plant Equipment	25				25
Fixed Assets	374	249	124	480
Increase From Depreciation Charge For Year Property Plant Equipment	125				256
Net Current Assets Liabilities	5 756	588		1 675	6 934
Other Creditors	730				900
Other Taxation Social Security Payable				1 560	4 949
Property Plant Equipment Gross Cost	499				1 023
Provisions For Liabilities Balance Sheet Subtotal	3 200	832	989	1 560
Total Assets		2 343	851	3 715
Total Assets Less Current Liabilities	6 130	837		2 155	7 158
Total Liabilities		2 343	851	3 715
Trade Debtors Trade Receivables	350				7 678

Company staff

Clare F.

Role: Director

Appointed: 14 June 2019

Latest update: 9 May 2025

People with significant control

Clare F.

Notified on 14 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-14
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	30 June 2024

Active@work Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare F.

People with significant control

Clare F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode