BizStats
You are here: bizstats.co.uk > a-z index > A list > AC list > ACT list > ACTI list

Active Environmental Management Limited DUNSTABLE

Active Environmental Management started in year 2014 as Private Limited Company with registration number 09292104. The Active Environmental Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dunstable at Unit 3. Postal code: LU6 3HL.

The company has one director. De O., appointed on 7 September 2022. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Thomas W.. There were no ex secretaries.

Active Environmental Management Limited Address / Contact

Office Address Unit 3
Office Address2 Thames Industrial Estate
Town Dunstable
Post code LU6 3HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09292104
Date of Incorporation Mon, 3rd Nov 2014
Industry Collection of hazardous waste
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

De O.

Position: Director

Appointed: 07 September 2022

Thomas W.

Position: Director

Appointed: 03 November 2014

Resigned: 07 September 2022

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Thomas W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Adrian M. This PSC owns 25-50% shares.

Thomas W.

Notified on 31 May 2019
Nature of control: 25-50% shares

Adrian M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth100195 791      
Balance Sheet
Cash Bank In Hand2 44672 245      
Cash Bank On Hand 72 24528 13780 581138 164309 726504 371226 829
Current Assets2 446310 752470 034464 231855 508821 439741 037718 436
Debtors 198 259433 817354 109717 344511 713212 897455 961
Net Assets Liabilities 195 791315 577327 553421 168482 031545 529624 451
Other Debtors 5 71811 96813 57331 58414 1544 91745 208
Property Plant Equipment 67 474149 781211 017312 871347 319339 202361 812
Stocks Inventory 40 248      
Tangible Fixed Assets 67 474      
Total Inventories 40 2488 08029 541  23 76935 646
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve 195 691      
Shareholder Funds100195 791      
Other
Accumulated Depreciation Impairment Property Plant Equipment 22 1814 19895 309119 71810 548209 849276 575
Average Number Employees During Period  678888
Creditors 182 4358 163628690 76942 50033 15823 239
Creditors Due Within One Year2 346182 435      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 84823 619 54 1193 909
Disposals Property Plant Equipment   14 00080 430 71 4105 100
Finance Lease Liabilities Present Value Total  8 16362819 628   
Increase Decrease In Property Plant Equipment  23 250 38 000   
Increase From Depreciation Charge For Year Property Plant Equipment  4 19836 35648 02870 55073 70070 635
Net Current Assets Liabilities100128 317173 959157 257164 739240 813302 157353 459
Number Shares Allotted 15      
Other Creditors 1 95042 41658 61915 80542 50033 15823 239
Other Taxation Social Security Payable 36 98614 8349 78144 05447 19240 87426 939
Par Value Share 15      
Property Plant Equipment Gross Cost 89 65523 250306 326432 589537 587549 051638 387
Provisions For Liabilities Balance Sheet Subtotal   40 09359 44565 99164 44868 744
Share Capital Allotted Called Up Paid1515      
Tangible Fixed Assets Additions 89 655      
Tangible Fixed Assets Cost Or Valuation 89 655      
Tangible Fixed Assets Depreciation 22 181      
Tangible Fixed Assets Depreciation Charged In Period 22 181      
Total Additions Including From Business Combinations Property Plant Equipment  126 927103 744206 693104 99882 87494 436
Total Assets Less Current Liabilities100195 791323 740368 274480 613590 522643 135716 434
Trade Creditors Trade Payables 58 430228 202176 830289 134188 653179 874218 881
Trade Debtors Trade Receivables 192 541421 849340 536685 760497 559207 980410 753
Accumulated Amortisation Impairment Intangible Assets    646771 2911 904
Fixed Assets   211 017315 874349 709340 978362 975
Increase From Amortisation Charge For Year Intangible Assets    64613614613
Intangible Assets    3 0032 3901 7761 163
Intangible Assets Gross Cost    3 0673 0673 067 
Total Additions Including From Business Combinations Intangible Assets    3 067   

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 3rd November 2023
filed on: 22nd, December 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.