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Active Carriers Limited WEST MIDLANDS

Active Carriers started in year 1990 as Private Limited Company with registration number 02464024. The Active Carriers company has been functioning successfully for 34 years now and its status is active. The firm's office is based in West Midlands at 46 Coneygre Industrial Estate. Postal code: DY4 8XP. Since May 18, 1998 Active Carriers Limited is no longer carrying the name Active Couriers.

At present there are 4 directors in the the company, namely Paul A., Sandra A. and Teresa A. and others. In addition 2 active secretaries, Sandra A. and Teresa A. were appointed. As of 28 April 2024, there was 1 ex secretary - Paul A.. There were no ex directors.

Active Carriers Limited Address / Contact

Office Address 46 Coneygre Industrial Estate
Office Address2 Tipton
Town West Midlands
Post code DY4 8XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02464024
Date of Incorporation Fri, 26th Jan 1990
Industry Freight transport by road
End of financial Year 28th February
Company age 34 years old
Account next due date Sat, 30th Nov 2024 (216 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Paul A.

Position: Director

Resigned:

Sandra A.

Position: Director

Appointed: 26 September 2006

Teresa A.

Position: Director

Appointed: 26 September 2006

Sandra A.

Position: Secretary

Appointed: 20 November 2003

Teresa A.

Position: Secretary

Appointed: 20 November 2003

Mark A.

Position: Director

Appointed: 25 January 1991

Paul A.

Position: Secretary

Appointed: 25 January 1991

Resigned: 20 November 2003

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Active Holdings Limited from Tipton, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Active Holdings Limited

Unit 46 Coneygree Industrial Estate, Tipton, West Midlands, DY4 8XP, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 05352085
Notified on 11 January 2017
Nature of control: 75,01-100% shares

Company previous names

Active Couriers May 18, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth461 726531 315378 685551 252585 609       
Balance Sheet
Cash Bank In Hand195 425146 033167 909160 792320 267       
Cash Bank On Hand    320 267417 487375 047320 121343 388555 892632 966662 802
Current Assets826 449863 904832 4971 010 8291 169 8141 212 1491 244 9371 299 5371 080 1641 410 7731 669 8221 795 423
Debtors631 024717 871664 588850 037849 547794 662869 890979 416736 776854 8811 036 8561 132 621
Net Assets Liabilities    585 609645 697657 009606 763537 314619 073799 2131 051 814
Net Assets Liabilities Including Pension Asset Liability461 726531 315378 685551 252585 609       
Other Debtors    15 84510 77415 46242 22712 96712 55321 7454 844
Property Plant Equipment    308 465298 627334 417291 481254 645225 729182 227441 098
Tangible Fixed Assets14 642228 828209 352275 577308 465       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve461 626531 215378 585551 152585 509       
Shareholder Funds461 726531 315378 685551 252585 609       
Other
Accumulated Depreciation Impairment Property Plant Equipment    118 306176 588254 250330 849401 015454 881465 900539 688
Amounts Owed To Group Undertakings    32 53433 86782 995130 699215 530212 80073 208 
Average Number Employees During Period     39424344505853
Bank Borrowings    131 724113 98992 14377 07457 79082 45241 241162 578
Bank Borrowings Overdrafts    113 43295 16372 92957 28337 57051 13231 701152 578
Capital Commitments    14 000       
Creditors    152 714112 449101 26470 02845 90351 54970 383166 458
Creditors Due After One Year 18 633161 354160 604152 714       
Creditors Due Within One Year379 365540 784501 810563 350726 256       
Finance Lease Liabilities Present Value Total    39 28217 28628 33512 7458 33341738 68213 880
Increase Decrease In Property Plant Equipment     36 75089 242 26 260 147 475 
Increase From Depreciation Charge For Year Property Plant Equipment     58 28277 66276 59975 16653 86656 93473 788
Net Current Assets Liabilities447 084323 120330 687447 479443 558474 719444 479401 492341 095453 690719 059884 839
Number Shares Allotted 100100100100       
Other Creditors    36 68634 41121 53166 34614 50232 70859 94195 072
Other Taxation Social Security Payable    130 996150 938130 864137 641128 829179 421189 096228 656
Par Value Share 1111       
Property Plant Equipment Gross Cost    426 771475 215588 667622 330655 660680 610648 127980 786
Provisions For Liabilities Balance Sheet Subtotal    13 70015 20020 62316 18212 5238 79731 690107 665
Provisions For Liabilities Charges 2 000 11 20013 700       
Secured Debts   194 307204 595       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 229 399          
Tangible Fixed Assets Cost Or Valuation108 549309 289309 289359 885426 771       
Tangible Fixed Assets Depreciation93 90780 46199 93784 308118 306       
Tangible Fixed Assets Depreciation Charged In Period 15 213          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 28 659          
Tangible Fixed Assets Disposals 28 659          
Total Additions Including From Business Combinations Property Plant Equipment     48 444113 45233 66338 33024 950172 505332 659
Total Assets Less Current Liabilities461 726551 948540 039723 056752 023773 346778 896692 973595 740679 419901 2861 325 937
Total Borrowings    204 595165 452154 372117 95381 88290 786104 877200 994
Trade Creditors Trade Payables    474 159465 211511 960515 434344 229436 122532 775513 179
Trade Debtors Trade Receivables    833 702783 888854 428937 189723 809842 3281 015 1111 019 805
Advances Credits Directors 887          
Advances Credits Made In Period Directors 887          
Amounts Owed By Group Undertakings           107 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 000 45 915 
Disposals Property Plant Equipment        5 000 204 988 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 12th, October 2023 		Free Download (10 pages)

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