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B-active Limited PAISLEY

B-active started in year 2005 as Private Limited Company with registration number SC292969. The B-active company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Paisley at St James Business Centre. Postal code: PA3 3AT.

Currently there are 2 directors in the the firm, namely Andrew B. and Grant M.. In addition one secretary - Graeme H. - is with the company. As of 15 May 2024, there was 1 ex director - William C.. There were no ex secretaries.

B-active Limited Address / Contact

Office Address St James Business Centre
Office Address2 Linwood Road
Town Paisley
Post code PA3 3AT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC292969
Date of Incorporation Wed, 9th Nov 2005
Industry Other sports activities
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (108 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Graeme H.

Position: Secretary

Appointed: 09 November 2005

Andrew B.

Position: Director

Appointed: 09 November 2005

Grant M.

Position: Director

Appointed: 09 November 2005

William C.

Position: Director

Appointed: 09 November 2005

Resigned: 22 March 2007

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Andrew B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Grant M. This PSC owns 25-50% shares.

Andrew B.

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

Grant M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth10 75010 073      
Balance Sheet
Cash Bank In Hand12 4155 863      
Cash Bank On Hand 5 86318 16022 01826 87436 67116 0926 408
Current Assets28 04523 38933 50252 57048 18054 20456 53050 219
Debtors15 63017 52615 34230 55221 30617 53340 43843 811
Net Assets Liabilities Including Pension Asset Liability10 75010 073      
Property Plant Equipment 11111 167782393
Tangible Fixed Assets11      
Net Assets Liabilities    30 3592 462359376
Other Debtors     1 57918 04920 069
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve10 6509 973      
Shareholder Funds10 75010 073      
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 1421 1421 1421 1421 1421 5271 916
Average Number Employees During Period 67771355
Creditors 13 31722 36722 21717 82234 41730 46426 575
Creditors Due After One Year4 113       
Creditors Due Within One Year13 18313 317      
Net Current Assets Liabilities14 86210 07211 13530 35330 35835 93430 18926 633
Number Shares Allotted 100      
Other Creditors 3 6599 4894 0662 7611 9661 079200
Other Taxation Social Security Payable 9 65812 87818 15114 67313 72320 71819 441
Par Value Share 1      
Property Plant Equipment Gross Cost 1 1431 1431 1431 1432 3092 309 
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Cost Or Valuation1 143       
Tangible Fixed Assets Depreciation1 142       
Total Assets Less Current Liabilities14 86310 07311 13630 35430 35937 10130 97127 026
Trade Creditors Trade Payables    3881 99865656
Trade Debtors Trade Receivables 17 52615 34230 55221 30615 95422 38923 742
Bank Borrowings Overdrafts     34 41730 46426 575
Increase From Depreciation Charge For Year Property Plant Equipment      385389
Provisions For Liabilities Balance Sheet Subtotal     22214875
Total Additions Including From Business Combinations Property Plant Equipment     1 166  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 30th, August 2023 		Free Download (11 pages)

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