Founded in 2004, Active Risk Management, classified under reg no. SC268103 is an active company. Currently registered at 19 Saint Ninians Road KA9 1SL, Ayrshire the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
Currently there are 2 directors in the the firm, namely Claire W. and Douglas W.. In addition one secretary - Claire W. - is with the company. As of 11 May 2024, there was 1 ex director - Robert H.. There were no ex secretaries.
| Office Address | 19 Saint Ninians Road |
| Office Address2 | Prestwick |
| Town | Ayrshire |
| Post code | KA9 1SL |
| Country of origin | United Kingdom |
| Registration Number | SC268103 |
| Date of Incorporation | Wed, 19th May 2004 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 01 June 2020
Position: Secretary
Appointed: 01 June 2004
Position: Director
Appointed: 01 June 2004
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Claire W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Douglas W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Claire W.
| Notified on | 30 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Douglas W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 183 611 | 193 743 | 146 295 | 118 428 |
| Current Assets | 243 943 | 262 069 | 217 948 | 198 536 |
| Debtors | 58 273 | 66 504 | 69 454 | 79 109 |
| Net Assets Liabilities | 127 217 | 151 981 | 142 541 | 135 939 |
| Property Plant Equipment | 1 377 | 112 | ||
| Total Inventories | 2 059 | 1 822 | 2 199 | 999 |
| Other Debtors | 24 835 | 1 998 | ||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 3 263 | 1 042 | 1 149 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 349 | 46 614 | 46 726 | |
| Average Number Employees During Period | 2 | 3 | 4 | 4 |
| Creditors | 86 603 | 78 700 | 31 500 | 31 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 265 | 112 | ||
| Loans From Directors | 56 632 | 35 530 | 21 092 | |
| Net Current Assets Liabilities | 157 340 | 183 369 | 174 041 | 157 439 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |
| Number Shares Allotted | 1 000 | 1 000 | ||
| Other Creditors | 265 | 31 500 | 31 500 | 31 500 |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 8 910 | 2 610 | 24 835 | |
| Property Plant Equipment Gross Cost | 46 726 | 46 726 | 46 726 | |
| Taxation Social Security Payable | 26 443 | 42 128 | 16 889 | |
| Total Assets Less Current Liabilities | 158 717 | 183 481 | 174 041 | 167 439 |
| Trade Creditors Trade Payables | 4 777 | 3 012 | ||
| Trade Debtors Trade Receivables | 49 363 | 63 894 | 44 619 | 77 111 |
| Fixed Assets | 10 000 | |||
| Investments Fixed Assets | 10 000 | |||
| Other Taxation Social Security Payable | 16 889 | 16 467 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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