Founded in 2008, Active8 Building, classified under reg no. 06760691 is an active company. Currently registered at 1a Bonington Road NG3 5JR, Nottingham the company has been in the business for 16 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Mark D., appointed on 28 November 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Keith M. and who left the the company on 1 November 2016. In addition, there is one former secretary - Keith M. who worked with the the company until 1 November 2016.
| Office Address | 1a Bonington Road |
| Office Address2 | Mapperley |
| Town | Nottingham |
| Post code | NG3 5JR |
| Country of origin | United Kingdom |
| Registration Number | 06760691 |
| Date of Incorporation | Fri, 28th Nov 2008 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2008
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mark D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 75 466 | 1 540 | 83 | 98 | 440 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 265 147 | 91 127 | 82 663 | 87 744 | 21 346 | 145 118 | 71 427 | 332 521 | 112 346 | 178 784 | 251 336 |
| Net Assets Liabilities | 14 299 | 79 094 | 13 303 | 6 889 | 12 856 | ||||||
| Cash Bank In Hand | 123 378 | 20 699 | 24 819 | ||||||||
| Debtors | 52 586 | 27 928 | 22 844 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 75 466 | 1 540 | 83 | 98 | 440 | ||||||
| Stocks Inventory | 89 183 | 42 500 | 35 000 | ||||||||
| Tangible Fixed Assets | 18 262 | 13 898 | 8 001 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 53 | 53 | 53 | ||||||||
| Profit Loss Account Reserve | 75 413 | 1 487 | 30 | ||||||||
| Shareholder Funds | 75 466 | 1 540 | 83 | 98 | 440 | ||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 4 879 | 53 993 | 25 750 | 50 820 | 25 223 | 52 410 | 95 135 | ||||
| Average Number Employees During Period | -1 | -1 | -1 | -2 | -2 | -2 | -2 | ||||
| Creditors | 20 292 | 95 251 | 35 387 | 155 776 | 38 555 | 93 362 | 134 125 | ||||
| Fixed Assets | 18 262 | 13 898 | 8 001 | 1 568 | 1 152 | 4 771 | 4 009 | 3 169 | 3 068 | 2 696 | 9 599 |
| Net Current Assets Liabilities | 70 121 | -2 358 | 2 082 | 4 900 | 4 167 | 51 985 | 36 040 | 176 745 | 73 791 | 85 422 | 117 211 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 113 | 3 113 | 2 118 | ||||||||
| Total Assets Less Current Liabilities | 88 383 | 11 540 | 10 083 | 6 468 | 5 319 | 56 756 | 40 049 | 179 914 | 76 859 | 88 118 | 126 810 |
| Accruals Deferred Income | 6 370 | 4 879 | |||||||||
| Creditors Due After One Year | 12 917 | 10 000 | 10 000 | ||||||||
| Creditors Due Within One Year | 195 026 | 93 485 | 80 581 | 85 957 | 20 292 | ||||||
| Number Shares Allotted | 48 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 48 | 48 | |||||||||
| Tangible Fixed Assets Additions | 2 070 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 128 | 27 198 | 27 198 | ||||||||
| Tangible Fixed Assets Depreciation | 6 866 | 13 300 | 19 197 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 434 | 5 897 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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