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Active A V Ltd PRESTON

Active A V started in year 2014 as Private Limited Company with registration number 09349130. The Active A V company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at 7-9 Station Road. Postal code: PR4 6SN.

The firm has one director. John O., appointed on 10 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Active A V Ltd Address / Contact

Office Address 7-9 Station Road
Office Address2 Hesketh Bank
Town Preston
Post code PR4 6SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09349130
Date of Incorporation Wed, 10th Dec 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

John O.

Position: Director

Appointed: 10 December 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is John O. The abovementioned PSC and has 75,01-100% shares.

John O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 196       
Balance Sheet
Cash Bank On Hand1506122653027610 736 448
Current Assets31 87735 02535 77634 37228 79340 27890 51257 356
Debtors31 72734 96435 55033 84228 51729 54290 51256 908
Net Assets Liabilities2 1961 1221 0582 3929 73216322 36614 129
Other Debtors 14 9905 01015 26520 29420 61920 40521 969
Property Plant Equipment25 48526 85330 77425 72220 63816 46737 08730 085
Cash Bank In Hand150       
Intangible Fixed Assets18 000       
Net Assets Liabilities Including Pension Asset Liability2 196       
Tangible Fixed Assets25 485       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 096       
Shareholder Funds2 196       
Other
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00012 00014 00016 000
Accumulated Depreciation Impairment Property Plant Equipment5 40911 52421 11228 18633 57833 32444 76055 508
Average Number Employees During Period 122112 
Bank Borrowings Overdrafts 15 34611 9959 0234 40723 23715 27316 814
Creditors21 42717 81722 25815 8698 65925 17035 07770 159
Fixed Assets43 48542 85344 77437 72230 63824 46743 08734 085
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment 6 11510 5617 0745 3924 51011 43610 747
Intangible Assets18 00016 00014 00012 00010 0008 0006 0004 000
Intangible Assets Gross Cost20 00020 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities-18 439-22 278-21 458-15 282-8 9063 99521 402-12 803
Other Creditors 14 91521 04817 3368 8202 57019 80422 068
Other Taxation Social Security Payable 6 1594 42711 9358 97312 1165 79112 651
Property Plant Equipment Gross Cost30 89438 37751 88653 90854 21649 79181 84785 593
Provisions For Liabilities Balance Sheet Subtotal1 4231 636 4 1793 3413 1297 0467 153
Total Additions Including From Business Combinations Property Plant Equipment 7 48323 4652 0223081 37032 0563 745
Total Assets Less Current Liabilities25 04620 57523 31622 44021 73228 46264 48921 282
Trade Creditors Trade Payables 21 59715 84613 28310 91710 77326 61518 626
Trade Debtors Trade Receivables 19 97430 54018 5778 2238 92370 10734 939
Creditors Due After One Year21 427       
Creditors Due Within One Year50 316       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  973  4 764  
Disposals Property Plant Equipment  9 956  5 795  
Finance Lease Liabilities Present Value Total 2 47110 2636 8464 2521 933  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  -2 303     
Increase Decrease In Property Plant Equipment  13 830     
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges1 423       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions30 894       
Tangible Fixed Assets Cost Or Valuation30 894       
Tangible Fixed Assets Depreciation5 409       
Tangible Fixed Assets Depreciation Charged In Period5 409       
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  1 087     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 10th December 2023
filed on: 12th, December 2023 		Free Download (3 pages)

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