Founded in 2002, Activ8 Lubricants, classified under reg no. SC239612 is an active company. Currently registered at Millriggs Park DG11 1JL, Lockerbie the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Christopher S., appointed on 1 April 2013. In addition, a secretary was appointed - Christopher S., appointed on 14 November 2002. As of 27 April 2024, there were 3 ex directors - Thomas S., Christopher S. and others listed below. There were no ex secretaries.
Office Address | Millriggs Park |
Office Address2 | Hightae |
Town | Lockerbie |
Post code | DG11 1JL |
Country of origin | United Kingdom |
Registration Number | SC239612 |
Date of Incorporation | Thu, 14th Nov 2002 |
Industry | Manufacture of other parts and accessories for motor vehicles |
Industry | Wholesale of chemical products |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Christopher S. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Thomas S. This PSC owns 25-50% shares.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Thomas S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 82 | 100 | 417 | 79 | 1 131 | 1 806 | |
Current Assets | 21 906 | 26 694 | 19 118 | 17 910 | 13 781 | 15 978 | 3 125 |
Debtors | 10 221 | 10 583 | 10 069 | 10 069 | 10 068 | 10 068 | 1 067 |
Other Debtors | 10 068 | 10 583 | 10 069 | ||||
Property Plant Equipment | 5 235 | 6 235 | 2 840 | 2 405 | 1 801 | 1 780 | 3 105 |
Total Inventories | 11 603 | 16 011 | 9 049 | 7 424 | 3 634 | 4 779 | 252 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 227 | 24 493 | 24 993 | 25 428 | 26 032 | 26 352 | 26 725 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 8 772 | 9 848 | 9 268 | 7 190 | 9 484 | ||
Creditors | 59 646 | 65 830 | 61 429 | 57 073 | 56 511 | 50 032 | 42 856 |
Disposals Property Plant Equipment | 2 895 | ||||||
Finance Lease Liabilities Present Value Total | 2 287 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 266 | 500 | 604 | 320 | 373 | ||
Net Current Assets Liabilities | -37 740 | -39 136 | -42 311 | -39 163 | -42 730 | -34 054 | -39 731 |
Other Creditors | 44 186 | 55 137 | 49 337 | ||||
Other Taxation Social Security Payable | 1 789 | 1 | |||||
Property Plant Equipment Gross Cost | 28 462 | 30 728 | 27 833 | 27 833 | 27 833 | 28 132 | 29 830 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 266 | 299 | 1 698 | ||||
Total Assets Less Current Liabilities | -32 505 | -32 901 | -39 471 | -36 758 | -40 929 | -32 274 | -36 626 |
Trade Creditors Trade Payables | 2 612 | 844 | 2 824 | 5 135 | 617 | 458 | 146 |
Trade Debtors Trade Receivables | 153 | ||||||
Accrued Liabilities | 1 150 | 1 150 | 1 150 | 1 150 | |||
Deferred Tax Asset Debtors | 9 591 | 9 591 | 9 591 | 590 | |||
Other Remaining Borrowings | 4 417 | ||||||
Recoverable Value-added Tax | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 26th, May 2023 |
accounts | Free Download (8 pages) |
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