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Active Dorset Cic POOLE

Active Dorset Cic started in year 2009 as Community Interest Company with registration number 06939457. The Active Dorset Cic company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Poole at Mazars Llp 5th Floor, Merck House. Postal code: BH15 1TW.

The firm has 8 directors, namely Geoffrey A., Debbie H. and Hannah R. and others. Of them, Daniel L., Rachel P. have been with the company the longest, being appointed on 3 April 2018 and Geoffrey A. and Debbie H. have been with the company for the least time - from 27 June 2023. As of 27 April 2024, there were 13 ex directors - Tracey P., Annette P. and others listed below. There were no ex secretaries.

Active Dorset Cic Address / Contact

Office Address Mazars Llp 5th Floor, Merck House
Office Address2 Seldown Lane
Town Poole
Post code BH15 1TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06939457
Date of Incorporation Fri, 19th Jun 2009
Industry Other amusement and recreation activities n.e.c.
Industry Activities of sport clubs
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Geoffrey A.

Position: Director

Appointed: 27 June 2023

Debbie H.

Position: Director

Appointed: 27 June 2023

Hannah R.

Position: Director

Appointed: 28 March 2023

Lee T.

Position: Director

Appointed: 28 March 2023

Clare H.

Position: Director

Appointed: 29 March 2022

Katrina K.

Position: Director

Appointed: 22 June 2021

Daniel L.

Position: Director

Appointed: 03 April 2018

Rachel P.

Position: Director

Appointed: 03 April 2018

Tracey P.

Position: Director

Appointed: 02 October 2018

Resigned: 22 June 2021

Annette P.

Position: Director

Appointed: 23 September 2016

Resigned: 12 February 2018

Rebecca D.

Position: Director

Appointed: 30 January 2015

Resigned: 29 June 2018

William W.

Position: Director

Appointed: 17 October 2014

Resigned: 23 September 2016

David M.

Position: Director

Appointed: 17 October 2014

Resigned: 14 January 2023

John D.

Position: Director

Appointed: 11 April 2014

Resigned: 14 January 2023

Louise T.

Position: Director

Appointed: 15 January 2010

Resigned: 17 October 2014

Melanie F.

Position: Director

Appointed: 26 November 2009

Resigned: 19 March 2010

Alan B.

Position: Director

Appointed: 26 November 2009

Resigned: 17 October 2014

Peter E.

Position: Director

Appointed: 26 November 2009

Resigned: 11 December 2015

Alan O.

Position: Director

Appointed: 26 November 2009

Resigned: 28 March 2023

Lester Aldridge Company Secretarial Limited

Position: Corporate Secretary

Appointed: 19 June 2009

Resigned: 11 February 2016

Neil F.

Position: Director

Appointed: 19 June 2009

Resigned: 28 March 2023

Roger B.

Position: Director

Appointed: 19 June 2009

Resigned: 24 January 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand219 718312 246123 186875 436
Current Assets460 488654 5011 030 2301 237 467
Debtors240 770342 255907 044362 031
Net Assets Liabilities315 169571 755927 370907 826
Other Debtors46 42431 23278 8979 009
Property Plant Equipment12 02412 58710 20015 430
Other
Accrued Liabilities Deferred Income88 28851 63555 847230 254
Accumulated Depreciation Impairment Property Plant Equipment43 44349 92161 29270 244
Administrative Expenses570 008543 640644 596758 786
Average Number Employees During Period11101415
Cost Sales168 57875 272300 172268 942
Creditors157 34395 333113 060345 071
Fixed Assets12 02412 58710 20015 430
Gross Profit Loss624 485791 0491 000 211739 242
Increase From Depreciation Charge For Year Property Plant Equipment 6 47811 3718 952
Net Current Assets Liabilities303 145559 168917 170892 396
Operating Profit Loss54 477256 586355 615-19 544
Other Creditors18 45923 20224 59812 362
Other Operating Income 9 177  
Prepayments Accrued Income190 746308 023828 065204 992
Profit Loss On Ordinary Activities After Tax54 477256 586355 615-19 544
Profit Loss On Ordinary Activities Before Tax54 477256 586355 615-19 544
Property Plant Equipment Gross Cost55 46762 50871 49285 674
Taxation Social Security Payable7659 95414 01355 068
Total Additions Including From Business Combinations Property Plant Equipment 7 0418 98414 182
Total Assets Less Current Liabilities315 169571 755927 370907 826
Trade Creditors Trade Payables49 83110 54218 60247 387
Trade Debtors Trade Receivables3 6003 00067 099148 030
Turnover Revenue793 063866 3211 300 3831 008 184

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
2023/01/14 - the day director's appointment was terminated
filed on: 19th, January 2024 		Free Download (1 page)

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