Founded in 2015, Active Group (south West), classified under reg no. 09824308 is an active company. Currently registered at 1 North Street TA6 6TE, Bridgwater the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Kevin D., appointed on 14 October 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 North Street |
| Office Address2 | North Petherton |
| Town | Bridgwater |
| Post code | TA6 6TE |
| Country of origin | United Kingdom |
| Registration Number | 09824308 |
| Date of Incorporation | Wed, 14th Oct 2015 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Kevin D. The abovementioned PSC and has 75,01-100% shares.
Kevin D.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -47 210 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 46 936 | 48 401 | 47 774 | 47 171 | 46 434 | 47 663 | 45 442 | 43 154 |
| Net Assets Liabilities | -47 210 | -40 243 | -34 271 | -29 603 | -30 184 | -17 521 | -3 181 | -26 |
| Net Assets Liabilities Including Pension Asset Liability | -47 210 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -47 210 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 14 479 | 17 019 | 18 746 | 22 728 | 19 864 | 19 303 | 20 402 | 19 620 |
| Depreciation Amortisation Impairment Expense | 1 958 | 1 673 | 1 697 | 5 706 | 3 715 | 4 689 | 7 629 | |
| Fixed Assets | 7 832 | 5 874 | 4 200 | 3 453 | 14 660 | 10 664 | 13 105 | 14 243 |
| Net Current Assets Liabilities | 32 457 | 31 382 | 29 028 | 24 443 | 26 570 | 28 360 | 25 040 | 23 534 |
| Other Operating Expenses Format2 | 46 043 | 22 392 | 23 289 | 29 755 | 41 736 | 38 870 | 40 893 | 36 789 |
| Profit Loss | -47 210 | 6 966 | 5 973 | 4 667 | -579 | 12 662 | 14 340 | 3 155 |
| Raw Materials Consumables Used | 6 484 | 1 592 | 687 | 1 021 | 2 010 | 1 695 | 1 685 | 2 047 |
| Staff Costs Employee Benefits Expense | 6 160 | 5 000 | 4 200 | 2 700 | 2 400 | 500 | 1 500 | 300 |
| Total Assets Less Current Liabilities | 40 290 | 37 257 | 33 229 | 27 897 | 41 231 | 39 025 | 38 146 | 37 778 |
| Turnover Revenue | 11 477 | 37 908 | 35 822 | 39 840 | 51 273 | 57 442 | 63 107 | 49 920 |
| Creditors Due After One Year | 87 500 | |||||||
| Creditors Due Within One Year | 14 479 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 13th, April 2024 |
accounts | Free Download (9 pages) |
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