The Active Organisation Limited in Tadley, RG26 3TL

Description

Data updated on: 01-11-2023

The Active Organisation Limited can be found at Tadley at 51 Burney Bit. Anyone can search for the firm using the postal code - RG26 3TL. The firm has been in business on the English market for twenty years. This firm is registered under the number 05275097 and its current state is active. The enterprise's declared SIC number is 62090 which stands for Other information technology service activities. 2023-03-31 is the last time the accounts were filed.

Regarding this firm, the full extent of director's obligations have so far been done by Adam C. who was arranged to perform management duties on 2004-11-01. What is more, the managing director's tasks are often helped with by a secretary - Jeremy C., who joined the following firm on 2004-11-01.

Adam C. 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	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	5	7 035	-3 887	-16 585	-16 796	-9 701

Balance Sheet
Current Assets	18 198	24 627	17 590					6 133	18 473	22 090	48 661	22 619	18 549
Net Assets Liabilities									688	13 193	24 360	10 528	6 458
Cash Bank In Hand	1 743	1 057
Cash Bank On Hand									9 486
Debtors	16 455	23 570	17 590	15 068	9 476	14 036	2 075	6 133	8 987
Property Plant Equipment						626	510	340	257
Tangible Fixed Assets	488	257	1 303	2 813	1 529	626

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4	7 034	-3 888	-16 586	-16 797	-9 702
Shareholder Funds	5	7 035	-3 887	-16 585	-16 796	-9 701

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	2
Creditors						24 363	26 637	26 907	18 041	8 896	9 969	1 688	3 893
Fixed Assets									257			2 119	1 272
Net Current Assets Liabilities	-483	6 778	-5 190	-19 398	-18 325	-10 327	-24 562	-20 774	432	13 194	38 692	20 931	14 656
Total Assets Less Current Liabilities	5	7 035	-3 887	-16 585	-16 796	-9 701	-24 052	-20 434	689	13 194	38 692	23 050	15 928
Accumulated Depreciation Impairment Property Plant Equipment						7 739	8 535	8 705	8 905
Bank Borrowings Overdrafts						11 193	13 252	12 022
Creditors Due Within One Year	18 681	17 849	22 780	34 466	27 801	24 363
Increase From Depreciation Charge For Year Property Plant Equipment							796	170	200
Number Shares Allotted		1	1	1	1	1
Other Creditors						10 018	12 761	13 068	9 108
Other Taxation Social Security Payable						958	262	1 475	7 007
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 365	9 045	9 045	9 162
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 664	2 894
Tangible Fixed Assets Cost Or Valuation	3 807	3 807	5 471	8 365	8 365
Tangible Fixed Assets Depreciation	3 319	3 550	4 168	5 552	6 836	7 739
Tangible Fixed Assets Depreciation Charged In Period		231	618	1 384	1 284	903
Total Additions Including From Business Combinations Property Plant Equipment							680		117
Trade Creditors Trade Payables						2 194	362	342	1 926
Trade Debtors Trade Receivables						14 036	2 075	6 133	8 987
Advances Credits Directors	2 211	2 221
Advances Credits Made In Period Directors	2 211	568
Advances Credits Repaid In Period Directors		5 000

Company staff

Jeremy C.

Role: Secretary

Appointed: 01 November 2004

Latest update: 17 March 2024

Adam C.

Role: Director

Appointed: 01 November 2004

Latest update: 17 March 2024

People with significant control

Adam C.

Notified on 2 November 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 6 December 2016
Date Approval Accounts	6 December 2016

The Active Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Adam C.

People with significant control

Adam C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Active Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Adam C.

People with significant control

Adam C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016