Activo Limited in Elsham Brigg, DN20 0RB

Description

Data updated on: 01-11-2023

Located in Pheasant House, Elsham Brigg DN20 0RB Activo Limited is categorised as a Private Limited Company registered under the 04529667 Companies House Reg No. The firm was founded on 2002/09/09. This business's registered with SIC code 71122 : Engineering related scientific and technical consulting activities. Activo Ltd reported its latest accounts for the financial period up to 2022/09/30. Its most recent annual confirmation statement was filed on 2023/08/27.

According to the latest data, the firm is the workplace of a single managing director: Ian Y., who was appointed twenty two years ago. In order to find professional help with legal documentation, this firm has been using the skills of Charlotte Y. as a secretary for the last twenty two years.

Ian Y. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 103	12 103	12 103	12 103	12 103	13 462

Balance Sheet
Current Assets	12 103	12 103	12 103	12 103	12 103	15 615	22 366	31 397	33 141	36 930	18 263	18 263
Net Assets Liabilities						13 462	19 460	25 307	30 448	26 015	19 034	18 263
Cash Bank In Hand	12 103	12 103	12 103	12 103	12 103
Net Assets Liabilities Including Pension Asset Liability	12 103	12 103	12 103	12 103	12 103	13 462

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 103	11 103	11 103	11 103	11 103	12 462
Shareholder Funds	12 103	12 103	12 103	12 103	12 103	13 462

Other Financial Data
Average Number Employees During Period									1	1
Creditors						3 011	3 722	1 978	3 126	11 493
Depreciation Amortisation Impairment Expense								1 219	436	463	335
Fixed Assets						858	816	252	433	578	243
Net Current Assets Liabilities	12 103	12 103	12 103	12 103	12 103	12 604	18 644	25 055	30 015	25 437	18 791	18 263
Other Operating Expenses Format2								3 712	2 465	2 339	893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											528
Profit Loss								18 946	-21 521	24 669	19
Raw Materials Consumables Used									1 429	96
Staff Costs Employee Benefits Expense								14 561	14 824	16 049
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 364	2 367	1 105
Total Assets Less Current Liabilities	12 103	12 103	12 103	12 103	12 103	13 462	19 460	25 307	30 448	26 015	19 034	18 263
Turnover Revenue								42 802	31 612	24 765	1 247
Creditors Due Within One Year						3 011
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	0	0
Profit Loss For Period	-91
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Charlotte Y.

Role: Secretary

Appointed: 09 September 2002

Latest update: 27 December 2023

Ian Y.

Role: Director

Appointed: 09 September 2002

Latest update: 27 December 2023

People with significant control

Ian Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 01 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	01 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 March 2014
Annual Accounts 31 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	31 March 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 14 June 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 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Activo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte Y.

Ian Y.

People with significant control

Ian Y.

Accounts Documents

Company filings

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