Activus Safety Training And Consulting Ltd in Harlow, CM17 9RY

Description

Data updated on: 01-11-2023

Activus Safety Training And Consulting Ltd 's been in the UK for thirteen years. Registered under the number 07709712 in 2011, it is based at 75 Chelsea Gardens, Harlow CM17 9RY. This company's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

Since 2011-07-19, this limited company has only been guided by a single managing director: Andrew N. who has been managing it for thirteen years.

Andrew N. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 600	9 315	1 199	6 340	2 813	21 889	18 190	13 529
Current Assets	12 840	11 218	13 386	15 005	7 548	24 289	22 367	20 736
Debtors	5 240	1 903	12 187	8 665	4 735	2 400	4 177	7 207
Net Assets Liabilities	353	2 454	2 658	962	-2 744	2 060	654	225
Property Plant Equipment	288						583	469

Other Financial Data
Version Production Software					2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment	3 088	3 376	3 376	3 376	3 376	3 376	3 639	4 053
Additions Other Than Through Business Combinations Property Plant Equipment							846	300
Bank Borrowings Overdrafts						12 500	11 042	8 542
Creditors	12 775	8 764	10 728	14 043	10 292	22 229	22 296	20 980
Increase From Depreciation Charge For Year Property Plant Equipment		288					263	414
Loans From Directors	694	735	770	810
Net Current Assets Liabilities	65	2 454	2 658	962	-2 744	2 060	71	-244
Property Plant Equipment Gross Cost	3 376	3 376	3 376	3 376	3 376	3 376	4 222	4 522
Taxation Social Security Payable	10 205	6 429	6 855	11 113	8 406	7 603	8 533	10 303
Trade Creditors Trade Payables	1 876	1 600	3 103	2 120	1 886	2 126	2 721	2 135
Trade Debtors Trade Receivables	5 240	1 903	12 187	8 665	4 735	2 400	4 177	7 207

Company staff

Andrew N.

Role: Director

Appointed: 19 July 2011

Latest update: 24 April 2024

People with significant control

Andrew N.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Activus Safety Training And Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

People with significant control

Andrew N.

Accounts Documents

Company filings

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