Founded in 2014, Active Property Solutions (wales), classified under reg no. 09232501 is an active company. Currently registered at 4 Riverside Court SA9 1YW, Swansea the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Michael W., appointed on 24 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Riverside Court |
| Office Address2 | Pen-y-cae |
| Town | Swansea |
| Post code | SA9 1YW |
| Country of origin | United Kingdom |
| Registration Number | 09232501 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2014
The register of PSCs that own or control the company includes 1 name. As we found, there is Michael W. This PSC and has 75,01-100% shares.
Michael W.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -8 657 | -20 653 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 102 | 12 626 | ||||||
| Cash Bank On Hand | 12 626 | 18 346 | 19 240 | 807 | 12 667 | 7 469 | 1 757 | |
| Current Assets | 14 604 | 27 128 | 32 848 | 33 742 | 15 309 | 52 169 | 56 971 | 38 757 |
| Debtors | 502 | 14 502 | 14 502 | 14 502 | 14 502 | 39 502 | 49 502 | 37 000 |
| Other Debtors | 14 502 | 14 502 | 14 502 | 14 502 | 39 502 | 49 502 | 37 000 | |
| Property Plant Equipment | 1 279 | 1 149 | 1 034 | 931 | 2 016 | 1 696 | 2 282 | |
| Tangible Fixed Assets | 1 279 | |||||||
| Net Assets Liabilities | -10 550 | 626 | 10 746 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -8 659 | -20 655 | ||||||
| Shareholder Funds | -8 657 | -20 653 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 245 | 348 | 441 | 761 | 1 024 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 49 060 | 47 070 | 42 707 | 26 790 | 25 000 | 47 921 | 24 731 | |
| Creditors Due Within One Year | 23 261 | 49 060 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 115 | 103 | 93 | 320 | 263 | ||
| Net Current Assets Liabilities | -8 657 | -21 932 | -14 222 | -8 965 | -11 481 | 23 610 | 9 050 | 14 026 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 45 117 | 31 486 | 24 768 | 10 075 | 12 258 | 34 298 | 19 421 | |
| Other Taxation Social Security Payable | 3 252 | 4 934 | 7 283 | 5 945 | 5 412 | 2 704 | 3 812 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 279 | 1 279 | 1 279 | 1 279 | 2 457 | 2 457 | 3 306 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 279 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 279 | |||||||
| Total Assets Less Current Liabilities | -8 657 | -20 653 | -13 073 | -7 931 | -10 550 | 25 626 | 10 746 | 16 308 |
| Trade Creditors Trade Payables | 691 | 10 650 | 10 656 | 10 770 | 10 889 | 10 919 | 1 498 | |
| Bank Borrowings Overdrafts | 25 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 178 | 849 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-24 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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