Founded in 2017, Active Inclusion Df, classified under reg no. 10549227 is an active company. Currently registered at Exchange Building TS24 7DN, Hartlepool the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Daniel F., appointed on 5 January 2017. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Emma F.. There were no ex secretaries.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 10549227 |
| Date of Incorporation | Thu, 5th Jan 2017 |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 7 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 | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 January 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Daniel F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Emma F. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel F.
| Notified on | 5 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emma F.
| Notified on | 5 January 2017 |
| Ceased on | 31 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 395 | 66 139 | 42 046 | 15 164 | 5 835 | 12 620 |
| Current Assets | 43 098 | 75 602 | 67 477 | 94 086 | 73 303 | 84 245 |
| Debtors | 9 703 | 9 463 | 25 431 | 78 922 | 67 468 | 71 625 |
| Net Assets Liabilities | 18 154 | 56 139 | 42 076 | 61 790 | 64 565 | 74 776 |
| Other Debtors | 9 703 | 9 463 | 19 931 | 74 522 | 63 448 | 67 605 |
| Property Plant Equipment | 675 | 450 | 225 | 787 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | 675 | 900 | 1 013 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 16 | |||||
| Comprehensive Income Expense | 54 144 | 52 985 | ||||
| Corporation Tax Payable | 12 816 | 12 270 | 272 | 5 421 | 6 654 | 8 010 |
| Creditors | 24 944 | 20 138 | 25 851 | 32 521 | 8 738 | 10 256 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 36 000 | 15 000 | ||||
| Fixed Assets | 675 | 450 | 225 | 787 | ||
| Income Expense Recognised Directly In Equity | -35 990 | -15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | 225 | 225 | 113 | |
| Issue Equity Instruments | 10 | |||||
| Net Current Assets Liabilities | 18 154 | 55 464 | 41 626 | 61 565 | 64 565 | 73 989 |
| Other Creditors | 12 128 | 7 868 | 25 579 | 27 100 | 2 068 | 2 246 |
| Profit Loss | 54 144 | 52 985 | ||||
| Property Plant Equipment Gross Cost | 900 | 900 | 900 | 900 | 1 800 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | |||||
| Total Assets Less Current Liabilities | 18 154 | 56 139 | 42 076 | 61 790 | 64 565 | 74 776 |
| Trade Debtors Trade Receivables | 5 500 | 4 400 | 4 020 | 4 020 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-04 filed on: 13th, March 2024 |
confirmation statement | Free Download (4 pages) |
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