Active Electrical Services (west Midlands) started in year 2015 as Private Limited Company with registration number 09507742. The Active Electrical Services (west Midlands) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rugeley at 18 Hazel Drive. Postal code: WS15 4TZ.
The company has one director. David H., appointed on 25 March 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Hazel Drive |
| Office Address2 | Armitage |
| Town | Rugeley |
| Post code | WS15 4TZ |
| Country of origin | United Kingdom |
| Registration Number | 09507742 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is David H. This PSC and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 2023-03-31 |
| Net Worth | 2 920 | 7 873 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 8 332 | 18 487 | 32 570 | 25 412 | 34 161 | 36 358 | 38 585 | 47 822 |
| Net Assets Liabilities | 7 873 | 17 923 | 26 757 | 32 805 | 41 864 | 41 791 | 48 054 | |
| Cash Bank In Hand | 2 642 | |||||||
| Debtors | 5 690 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 920 | 7 873 | ||||||
| Tangible Fixed Assets | 6 335 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 2 917 | |||||||
| Shareholder Funds | 2 920 | 7 873 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 495 | 594 | 594 | 594 | 594 | 594 | 648 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 064 | 17 617 | 5 156 | 6 279 | 4 871 | 4 950 | 6 668 | |
| Fixed Assets | 6 335 | 4 752 | 3 564 | 8 391 | 6 294 | 13 546 | 10 871 | 8 153 |
| Net Current Assets Liabilities | -3 415 | 3 616 | 14 953 | 20 256 | 27 882 | 31 487 | 33 635 | 42 154 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 858 | 193 | 1 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 296 | 777 | 2 575 | 2 121 | 1 605 | |||
| Total Assets Less Current Liabilities | 2 920 | 8 368 | 18 517 | 28 647 | 34 176 | 45 033 | 44 506 | 50 307 |
| Accruals Deferred Income | 495 | |||||||
| Creditors Due Within One Year | 11 747 | 15 064 | ||||||
| Tangible Fixed Assets Additions | 8 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | |||||||
| Tangible Fixed Assets Depreciation | 2 165 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 165 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 2nd, August 2023 |
accounts | Free Download (3 pages) |
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