Founded in 2014, Active Logistics (scotland), classified under reg no. SC483643 is an active company. Currently registered at 21 Beechwood Walk AB16 5AG, Aberdeen the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Amanda R., David R.. Of them, Amanda R., David R. have been with the company the longest, being appointed on 5 August 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Beechwood Walk |
| Office Address2 | Cornhill |
| Town | Aberdeen |
| Post code | AB16 5AG |
| Country of origin | United Kingdom |
| Registration Number | SC483643 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 05 August 2014
Position: Director
Appointed: 05 August 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is David R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Amanda R. This PSC owns 25-50% shares and has 25-50% voting rights.
David R.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda R.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 4 091 | 3 866 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 852 | 4 337 | |||||||
| Current Assets | 16 403 | 13 129 | 16 248 | 3 426 | 11 866 | 10 206 | 16 138 | 11 936 | 21 711 |
| Debtors | 10 551 | 8 792 | |||||||
| Net Assets Liabilities | -204 | 9 405 | 5 528 | -5 556 | -8 173 | 1 250 | |||
| Tangible Fixed Assets | 615 | 3 399 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 4 089 | 3 864 | |||||||
| Shareholder Funds | 4 091 | 3 866 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 12 663 | 7 940 | 5 326 | 8 712 | 6 164 | 16 165 | 13 650 | 4 167 | |
| Creditors Due Within One Year | 12 927 | 12 662 | |||||||
| Fixed Assets | 3 399 | 2 635 | 1 696 | 11 472 | 5 387 | 2 301 | 1 | ||
| Net Current Assets Liabilities | 3 476 | 467 | 8 308 | -1 900 | 6 645 | 6 305 | 5 761 | 5 476 | 5 417 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 769 | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 769 | 3 769 | |||||||
| Tangible Fixed Assets Depreciation | 154 | 370 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 154 | 216 | |||||||
| Total Assets Less Current Liabilities | 4 091 | 3 865 | 10 943 | -204 | 18 117 | 11 692 | 8 062 | 5 477 | 5 417 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 5th Aug 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
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