Active City Support started in year 2014 as Private Limited Company with registration number 08942016. The Active City Support company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 164 Oakdale Road. Postal code: NG4 1AH.
The firm has one director. Parvez K., appointed on 17 March 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 164 Oakdale Road |
| Office Address2 | Carlton |
| Town | Nottingham |
| Post code | NG4 1AH |
| Country of origin | United Kingdom |
| Registration Number | 08942016 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Educational support services |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Parvez K. This PSC and has 25-50% shares.
Parvez K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 525 | 4 131 | 7 388 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 906 | 10 186 | 10 388 | 7 218 | 13 685 | 13 | 10 | ||
| Property Plant Equipment | 1 201 | 801 | 534 | 2 207 | 3 436 | 2 159 | 1 680 | ||
| Net Assets Liabilities | 8 509 | 6 179 | 809 | ||||||
| Cash Bank In Hand | 2 149 | 9 406 | |||||||
| Current Assets | 2 149 | 11 279 | 10 906 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 525 | 4 131 | 7 388 | ||||||
| Tangible Fixed Assets | 1 539 | 1 037 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 523 | 4 129 | |||||||
| Shareholder Funds | 525 | 4 131 | 7 388 | ||||||
| Other | |||||||||
| Accrued Liabilities | 883 | 630 | 630 | 670 | 842 | 840 | 840 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 270 | 2 670 | 2 937 | 4 041 | 3 256 | 5 963 | 6 802 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 2 | ||
| Corporation Tax Payable | 773 | 11 | 1 | 17 | 100 | ||||
| Creditors | 4 719 | 3 954 | 4 152 | 916 | 9 583 | 1 363 | 1 683 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 267 | 1 104 | 1 785 | 2 707 | 839 | |||
| Net Current Assets Liabilities | -1 014 | 3 094 | 7 070 | 6 232 | 6 236 | 6 302 | 12 326 | -1 350 | -1 673 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -355 | -263 | 1 739 | 1 670 | -5 370 | -802 | |||
| Property Plant Equipment Gross Cost | 3 471 | 3 471 | 3 471 | 6 248 | 6 692 | 8 122 | 8 482 | ||
| Total Assets Less Current Liabilities | 525 | 4 131 | 8 271 | 7 033 | 6 770 | 8 509 | 15 762 | 809 | 7 |
| Bank Borrowings Overdrafts | 4 583 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 570 | ||||||||
| Disposals Property Plant Equipment | 2 707 | ||||||||
| Dividends Paid | 4 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 777 | 3 151 | 1 430 | 360 | |||||
| Trade Creditors Trade Payables | 1 | ||||||||
| Accruals Deferred Income | 600 | 600 | 883 | ||||||
| Creditors Due Within One Year | 2 563 | 7 585 | 3 836 | ||||||
| Current Asset Investments | 1 873 | ||||||||
| Fixed Assets | 1 539 | 1 037 | 1 201 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 2 307 | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 307 | 2 707 | |||||||
| Tangible Fixed Assets Depreciation | 768 | 1 670 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 768 | 902 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, May 2023 |
accounts | Free Download (7 pages) |
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