Active Young People Limited is a private limited company registered at 1 Suffolk Way, Sevenoaks TN13 1YL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-18, this 3-year-old company is run by 2 directors.
Director Keith B., appointed on 13 June 2023. Director Kathryn L., appointed on 17 January 2022.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209). According to official records there was a name change on 2022-07-28 and their previous name was Huntercombe Young People Ltd.
The last confirmation statement was sent on 2023-09-16 and the due date for the following filing is 2024-09-30. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 1 Suffolk Way |
Town | Sevenoaks |
Post code | TN13 1YL |
Country of origin | United Kingdom |
Registration Number | 12887759 |
Date of Incorporation | Fri, 18th Sep 2020 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Active Manco Limited from Surrey, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Active Manco Limited
Thameside House Hurst Road, East Molesey, Surrey, KT8 9AY, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12883784 |
Notified on | 18 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Huntercombe Young People | July 28, 2022 |
Trident Group Opco 3 | November 9, 2020 |
Profit & Loss | |
---|---|
Accounts Information Date | 2021-03-31 |
Balance Sheet | |
Cash Bank On Hand | 4 626 |
Current Assets | 755 417 |
Debtors | 750 791 |
Net Assets Liabilities | 78 210 |
Other Debtors | 30 387 |
Property Plant Equipment | 14 225 081 |
Other | |
Audit Fees Expenses | 4 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 256 347 |
Administrative Expenses | 652 419 |
Amounts Owed To Related Parties | 14 304 049 |
Applicable Tax Rate | 19 |
Average Number Employees During Period | 140 |
Cost Sales | 2 362 503 |
Creditors | 14 902 288 |
Deferred Income | 3 824 |
Depreciation Expense Property Plant Equipment | 31 266 |
Gross Profit Loss | 812 652 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 266 |
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 82 024 |
Interest Payable Similar Charges Finance Costs | 82 024 |
Issue Equity Instruments | 1 |
Net Current Assets Liabilities | -14 146 871 |
Number Shares Issued Fully Paid | 1 |
Operating Profit Loss | 160 233 |
Other Creditors | 127 527 |
Other Payables Accrued Expenses | 466 888 |
Par Value Share | 1 |
Pension Costs Defined Contribution Plan | 20 196 |
Prepayments | 23 383 |
Profit Loss | 78 209 |
Profit Loss On Ordinary Activities Before Tax | 78 209 |
Social Security Costs | 135 673 |
Staff Costs Employee Benefits Expense | 1 671 134 |
Tax Expense Credit Applicable Tax Rate | 14 860 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -20 727 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 867 |
Trade Debtors Trade Receivables | 697 021 |
Turnover Revenue | 3 175 155 |
Wages Salaries | 1 515 265 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/16 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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