Founded in 2016, Activ Project Management, classified under reg no. 10225415 is an active company. Currently registered at 89 Chorley Road M27 4AA, Manchester the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Peter W., appointed on 10 June 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Chorley Road |
Office Address2 | Swinton |
Town | Manchester |
Post code | M27 4AA |
Country of origin | United Kingdom |
Registration Number | 10225415 |
Date of Incorporation | Fri, 10th Jun 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Peter W. The abovementioned PSC and has 75,01-100% shares.
Peter W.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 439 | 22 | 40 761 | 24 761 | 267 | 42 | |
Current Assets | 40 761 | 18 407 | 7 201 | 6 976 | |||
Debtors | 9 345 | ||||||
Net Assets Liabilities | -2 603 | -3 963 | -4 328 | -4 673 | -22 074 | -28 934 | -31 782 |
Other Debtors | 9 546 | ||||||
Total Inventories | 6 934 | 6 934 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 40 000 | 30 000 | 21 554 | 17 943 | |||
Bank Overdrafts | 20 | 10 000 | 10 000 | 10 000 | |||
Creditors | 3 042 | 3 963 | 4 350 | 5 434 | 180 | 14 581 | 20 815 |
Net Current Assets Liabilities | -2 603 | -3 963 | -4 328 | 35 327 | 34 127 | -7 380 | -13 839 |
Other Creditors | 3 042 | 3 943 | 4 350 | 5 434 | 180 | 4 581 | 10 815 |
Total Assets Less Current Liabilities | -4 328 | 35 327 | 34 127 | -7 380 | -13 839 | ||
Amount Specific Advance Or Credit Directors | -5 254 | -9 345 | 4 100 | 9 974 | |||
Amount Specific Advance Or Credit Made In Period Directors | 100 | 14 800 | -240 | -1 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 782 | -13 685 | -5 875 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, March 2024 |
accounts | Free Download (6 pages) |
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