Active Electrical Services Limited is a private limited company that can be found at 6/9 Rawcliffe House, Howarth Road, Maidenhead SL6 1AP. Its net worth is valued to be 144525 pounds, and the fixed assets the company owns come to 92933 pounds. Incorporated on 2002-05-03, this 22-year-old company is run by 1 director and 1 secretary.
Director Keith R., appointed on 03 May 2002.
Moving on to secretaries, we can mention: Mandy L., appointed on 03 May 2002.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-05-03 and the deadline for the following filing is 2024-05-17. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 6/9 Rawcliffe House |
| Office Address2 | Howarth Road |
| Town | Maidenhead |
| Post code | SL6 1AP |
| Country of origin | United Kingdom |
| Registration Number | 04431540 |
| Date of Incorporation | Fri, 3rd May 2002 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Secretary
Appointed: 03 May 2002
Position: Director
Appointed: 03 May 2002
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Keith R. This PSC and has 50,01-75% shares. Another one in the PSC register is Mandy L. This PSC owns 25-50% shares.
Keith R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Mandy L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 144 525 | 138 300 | 224 419 | 233 656 | 200 798 |
| Balance Sheet | |||||
| Cash Bank In Hand | 44 925 | 244 | 130 303 | 114 150 | 110 518 |
| Current Assets | 327 235 | 449 318 | 488 228 | 511 234 | 422 373 |
| Debtors | 212 910 | 364 674 | 283 525 | 317 684 | 227 455 |
| Net Assets Liabilities Including Pension Asset Liability | 144 525 | 138 300 | 224 419 | 233 656 | 200 798 |
| Stocks Inventory | 69 400 | 84 400 | 74 400 | 79 400 | 84 400 |
| Tangible Fixed Assets | 92 933 | 139 979 | 96 899 | 110 578 | 141 982 |
| Reserves/Capital | |||||
| Called Up Share Capital | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Profit Loss Account Reserve | 109 525 | 103 300 | 189 419 | 198 656 | 165 798 |
| Shareholder Funds | 144 525 | 138 300 | 224 419 | 233 656 | 200 798 |
| Other | |||||
| Accounting Period Subsidiary | 2 012 | 2 013 | 2 014 | 2 015 | |
| Creditors Due After One Year | 32 753 | 81 292 | 55 385 | 51 973 | 53 384 |
| Creditors Due Within One Year | 234 057 | 359 033 | 300 149 | 328 867 | 294 632 |
| Fixed Assets | 92 934 | 139 980 | 96 900 | 110 578 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 93 178 | 90 285 | 188 079 | 182 367 | 127 741 |
| Number Shares Allotted | 35 000 | 35 000 | 35 000 | 35 000 | |
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 8 834 | 10 673 | 5 175 | 7 317 | 15 542 |
| Share Capital Allotted Called Up Paid | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Tangible Fixed Assets Additions | 92 667 | 8 500 | 60 532 | 108 379 | |
| Tangible Fixed Assets Cost Or Valuation | 345 268 | 411 166 | 407 476 | 468 008 | 485 471 |
| Tangible Fixed Assets Depreciation | 252 335 | 271 187 | 310 577 | 357 430 | 343 489 |
| Tangible Fixed Assets Depreciation Charged In Period | 45 620 | 51 580 | 46 854 | 53 566 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 768 | 12 190 | 67 507 | ||
| Tangible Fixed Assets Disposals | 26 769 | 12 190 | 90 916 | ||
| Total Assets Less Current Liabilities | 186 112 | 230 265 | 284 979 | 292 946 | 269 724 |
| Bank Borrowings | 7 876 | ||||
| Fixed Asset Investments Cost Or Valuation | 1 | 1 | |||
| Leased Assets Included In Tangible Fixed Assets | 96 046 | 110 290 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 44 097 | 53 384 | |||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 22nd, December 2017 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy