Founded in 2016, Active Management Solutions (6), classified under reg no. 09987089 is an active company. Currently registered at Apartment 13 B1 2AF, Birmingham the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 5 directors in the the company, namely Simon H., Martin D. and Martin S. and others. In addition one secretary - Christopher W. - is with the firm. As of 6 May 2024, there were 3 ex directors - Christopher W., Christian E. and others listed below. There were no ex secretaries.
| Office Address | Apartment 13 |
| Office Address2 | 38 Paradise Street |
| Town | Birmingham |
| Post code | B1 2AF |
| Country of origin | United Kingdom |
| Registration Number | 09987089 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 20 April 2023
Position: Director
Appointed: 20 April 2023
Position: Director
Appointed: 23 November 2018
Position: Director
Appointed: 04 February 2016
Position: Director
Appointed: 04 February 2016
Position: Secretary
Appointed: 04 February 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 590 324 | 727 340 | 444 336 | 21 648 | 142 984 | ||
| Current Assets | 646 777 | 880 008 | 628 480 | 210 524 | 176 320 | 290 419 | |
| Debtors | 56 453 | 152 668 | 184 143 | 188 876 | 33 336 | ||
| Net Assets Liabilities | 4 737 197 | 4 610 295 | 4 498 261 | 4 171 391 | 4 151 269 | ||
| Property Plant Equipment | 4 109 748 | 3 727 996 | 4 475 750 | 4 507 071 | 4 648 428 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Description Principal Activities | 52 103 | 52 103 | 52 103 | 52 103 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 2 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 774 | 165 077 | 279 733 | ||||
| Creditors | 19 328 | 1 200 | 158 226 | 119 980 | 287 453 | 302 124 | |
| Fixed Assets | 4 109 748 | 3 727 996 | 4 535 750 | 4 564 671 | 4 706 028 | 4 629 884 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 773 | 117 303 | 114 656 | ||||
| Intangible Assets | 60 000 | 60 000 | 57 600 | 57 600 | |||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |||
| Net Current Assets Liabilities | 627 449 | 882 299 | 470 254 | 90 544 | -99 133 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 336 | 55 088 | |||||
| Property Plant Equipment Gross Cost | 3 771 438 | 4 523 523 | 4 672 148 | 4 928 162 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 752 085 | 148 625 | 256 013 | ||||
| Total Assets | 4 894 348 | 4 975 391 | |||||
| Total Assets Less Current Liabilities | 4 737 197 | 4 610 295 | 5 006 003 | 4 655 215 | 4 606 895 | ||
| Total Liabilities | 4 894 348 | 4 975 391 | |||||
| Prepayments Accrued Income | 2 291 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-10 filed on: 12th, January 2024 |
confirmation statement | Free Download (18 pages) |
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