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Active Business Partnerships Limited LINCOLN

Founded in 2009, Active Business Partnerships, classified under reg no. 06936254 is an active company. Currently registered at C/o Wilkin Chapman Llp The Maltings LN5 7AY, Lincoln the company has been in the business for fifteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

The firm has 2 directors, namely Michael B., Angus B.. Of them, Michael B., Angus B. have been with the company the longest, being appointed on 18 June 2009. As of 1 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Active Business Partnerships Limited Address / Contact

Office Address C/o Wilkin Chapman Llp The Maltings
Office Address2 11-15 Brayford Wharf East
Town Lincoln
Post code LN5 7AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06936254
Date of Incorporation Wed, 17th Jun 2009
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Michael B.

Position: Director

Appointed: 18 June 2009

Angus B.

Position: Director

Appointed: 18 June 2009

Yomtov J.

Position: Director

Appointed: 17 June 2009

Resigned: 17 June 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Angus B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Michael B. This PSC owns 50,01-75% shares.

Angus B.

Notified on 17 June 2017
Nature of control: 25-50% shares

Michael B.

Notified on 17 June 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth390 100402 184       
Balance Sheet
Cash Bank On Hand  55 36098 385 9 77999 14896 529 
Current Assets113 015113 501162 674231 779342 987179 264343 770358 425445 874
Debtors  72 850103 390312 983139 481214 618231 892415 870
Net Assets Liabilities 403 073438 095534 392774 493944 8721 034 8071 160 3851 514 217
Other Debtors  12 10449 574173 25796 450142 695127 662380 452
Property Plant Equipment  8 7617 7798 5466 3014 06020 487 
Reserves/Capital
Shareholder Funds390 100402 184       
Other
Accumulated Amortisation Impairment Intangible Assets  154 000178 500203 000227 500252 000276 500 
Accumulated Depreciation Impairment Property Plant Equipment  21 57423 91827 04931 44234 95739 635 
Additions Other Than Through Business Combinations Property Plant Equipment   1 3624 2732 1481 27422 143617
Average Number Employees During Period    98882
Bank Borrowings Overdrafts  187 329176 127349 889518 008722 067685 680550 298
Corporation Tax Payable  50 03469 93388 69444 55571 11470 55939 967
Corporation Tax Recoverable       13 93313 933
Creditors 405 415187 329176 127349 889518 008722 067685 680550 298
Current Asset Investments  34 46430 00430 00430 00430 00430 00430 004
Dividends Paid   147 826148 000148 000   
Dividends Paid On Shares   171 500147 000122 500   
Fixed Assets719 847694 153827 461801 9791 426 5011 498 0991 701 6601 745 0211 725 910
Increase From Amortisation Charge For Year Intangible Assets   24 50024 50024 50024 50024 500 
Increase From Depreciation Charge For Year Property Plant Equipment   2 3443 3194 3933 5155 458 
Intangible Assets  196 000171 500147 000122 50098 00073 500 
Intangible Assets Gross Cost  350 000350 000350 000350 000350 000350 000 
Investment Property  622 500622 500899 987899 9871 184 4771 184 4771 184 477
Investment Property Fair Value Model   622 500899 987899 9871 184 4771 184 477 
Investments    370 968469 311415 123466 557541 433
Investments Fixed Assets  200200370 968469 311415 123466 557541 433
Investments In Group Undertakings    30 00430 00430 00430 00430 004
Investments In Group Undertakings Participating Interests    1 0001 0001 0001 0001 070
Net Current Assets Liabilities-328 858-291 080-202 037-91 460-300 495-35 21955 214101 044338 605
Number Shares Issued Fully Paid   200     
Other Creditors  66 017101 169139 98869 03990 91093 44318 062
Other Disposals Decrease In Amortisation Impairment Intangible Assets        276 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    188  78039 635
Other Disposals Intangible Assets        350 000
Other Disposals Property Plant Equipment    375  1 03860 739
Other Investments Other Than Loans   30 004369 968468 311414 123465 557540 363
Other Taxation Social Security Payable  41 38149 55858 08869 46671 44247 494 
Par Value Share   1     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 8342 766      
Profit Loss   244 123388 101318 379   
Property Plant Equipment Gross Cost  30 33531 69735 59537 74339 01760 122 
Provisions For Liabilities Balance Sheet Subtotal    1 624    
Total Assets Less Current Liabilities390 989403 073625 424710 5191 126 0061 462 8801 756 8741 846 0652 064 515
Trade Creditors Trade Payables  1 37313 77364911 00911 9732 828
Trade Debtors Trade Receivables  60 74653 816139 72643 03171 92390 29721 485
Creditors Due Within One Year442 535405 415       
Net Assets Liability Excluding Pension Asset Liability390 100402 184       
Prepayments Accrued Income Current Asset662834       
Provisions For Liabilities Charges889889       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 21st, February 2024 		Free Download (12 pages)

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