Ativ Building Ltd in Carshalton, SM5 1LQ

Description

Data updated on: 01-11-2023

Ativ Building came into being in 2008 as a company enlisted under no 06597489, located at SM5 1LQ Carshalton at 48 Sibton Road. The firm has been in business for 16 years and its last known state is active - proposal to strike off. The company's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Due to the enterprise's size, it was necessary to formally appoint new directors: Atanas L. and Ivan L. who have been collaborating since 2008-05-20 to promote the success of the following firm.

Executives who have control over the firm are as follows: Ivan L. owns 1/2 or less of company shares. Atanas L. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 636	201	-1 484	7 513	7 964	7 136

Balance Sheet
Current Assets	4 450	11 721	6 192	17 879	35 223	66 162	56 326	62 490	49 429	14 507	52 948	8 830	12 684
Net Assets Liabilities						7 136	5 307	3 837	3 635	3 889	-1 465	-32 333	-38 250
Cash Bank In Hand	1 704	4 311	3 815	709	1 104	21 335
Debtors	2 746	7 410	2 377	17 170	8 717	13 985
Net Assets Liabilities Including Pension Asset Liability	-6 636	201	-1 484	7 513	7 964	7 136
Stocks Inventory					25 402	30 842
Tangible Fixed Assets		3 040	2 280	1 710	38 253	31 368

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 736	101	-1 584	7 413	7 864	7 036
Shareholder Funds	-6 636	201	-1 484	7 513	7 964	7 136

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						71 789	66 673	77 720	64 843	32 003	12 627	3 757	16 501
Fixed Assets		3 040	2 280	1 710	38 253	31 368	26 646	22 445	19 049	21 385	18 233	37 271	30 562
Net Current Assets Liabilities	-6 636	-2 839	-3 764	5 803	-4 070	-5 627	-10 347	-15 230	-15 414	-17 496	40 302	5 073	-3 817
Total Assets Less Current Liabilities	-6 636	201	-1 484	7 513	34 183	25 741	16 299	7 215	3 635	3 889	58 554	42 344	26 745
Creditors Due Within One Year Total Current Liabilities	11 086	11 429
Creditors Due After One Year					26 219	18 605
Creditors Due Within One Year		14 560	9 956	12 076	39 293	71 789
Instalment Debts Due After5 Years					26 219	18 605
Number Shares Allotted					100	100
Other Debtors Due After One Year				17 170	8 717	13 985
Par Value Share					1	1
Secured Debts				12 076	39 293	71 789
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions					36 885
Tangible Fixed Assets Cost Or Valuation		3 040	2 280	2 280	39 165	39 165
Tangible Fixed Assets Depreciation				570	912	7 797
Tangible Fixed Assets Depreciation Charged In Period					342	6 885
Tangible Fixed Assets Disposals			760	570

Company staff

Atanas L.

Role: Director

Appointed: 20 May 2008

Latest update: 9 January 2024

Ivan L.

Role: Director

Appointed: 20 May 2008

Latest update: 9 January 2024

People with significant control

Ivan L.

Notified on 6 April 2020

Nature of control:

1/2 or less of shares

Atanas L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ativ Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atanas L.

Ivan L.

Atanas L.

People with significant control

Ivan L.

Atanas L.

Accounts Documents

Company filings

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