ACTIVE MOBILITY LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

0.37×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

-6.1‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04241253

تأسست26/06/2001

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان40 Melton Road [FIRST Floor], Max Wealth Accountants, Oakham, LE15 6AY

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل26/06/2001

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (17 الأحداث)

30/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/12/2024

عرض الملف في المستندات

01/05/2024

تحديث العنوان

40 Melton Road [FIRST Floor], Max Wealth Accountants, Le15 6AY

26/06/2001

تأسست الشركة

تاريخ التأسيس: 2001-06-26

متري	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-78,323	£‎-47,604	£‎-67,990	£‎-73,760	£‎-78,236	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-79,592	£‎-47,504	£‎-67,890	£‎-73,660	£‎-78,136	£‎-63,627	£102,039	£127,953	£109,437	£110,211	£63,309	£63,309	£129,621	£148,666
Net Assets Liabilities	—	—	—	—	—	£‎-63,627	£102,039	£127,953	£109,437	£110,211	£63,309	£63,309	£129,621	£148,666
Equity	—	—	—	—	—	£‎-63,627	£102,039	£127,953	£109,437	£110,211	£63,309	£63,309	£129,621	£148,666
Current Assets	£48,955	£79,714	£78,198	£70,002	£54,229	£53,082	£68,897	£69,227	£114,455	£94,000	£115,694	£115,694	£143,543	£136,542
Net Current Assets Liabilities	£‎-86,803	£‎-52,501	£‎-78,828	£‎-86,396	£‎-91,216	£‎-72,279	£73,224	£97,851	£85,979	£97,576	£43,414	£43,414	£113,464	£126,192
Total Assets Less Current Liabilities	£‎-79,592	£‎-47,504	£‎-67,890	£‎-70,491	£‎-71,059	£‎-60,123	£65,546	£90,195	£80,177	£93,420	£42,654	£42,654	£112,894	£126,192
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£11,057	£8,990	£5,180
Debtors	£24,905	£34,583	£45,368	£39,831	£21,354	—	—	—	—	—	—	£37,141	£27,533	£41,722
Creditors	—	—	—	—	—	£3,504	£36,493	£37,758	£29,260	£16,791	£20,655	£20,655	£16,727	£22,474
Number Shares Allotted	—	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	6	8	6	6	6	6	6
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£2,557	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£62,194	£53,443	—
Advances Credits Directors	—	£0	£2,450	—	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£2,450	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£501	£5,393	£6	£251	£271	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£0	£3,169	£7,077	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,128	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£132,215	£157,026	£156,398	£145,445	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£134,582	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£53,443	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£62,682	—
Fixed Assets	£9,532	—	—	—	—	£12,156	£7,678	£7,656	£5,802	£4,156	£760	£760	£570	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£190	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-79,592	—	£‎-67,890	£‎-73,660	£‎-78,136	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£9,152	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-78,323	£‎-47,604	£‎-67,990	£‎-73,760	£‎-78,236	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£760	£570	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£62,764	£62,682	—
Secured Debts	£17,660	£4,058	£4,058	£17,338	£28,405	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-78,223	£‎-47,504	£‎-67,890	£‎-73,660	£‎-78,136	—	—	—	—	—	—	—	—	—
Stocks Inventory	£23,549	£39,738	£32,824	£29,920	£32,604	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£9,532	£4,997	£10,938	£15,905	£20,157	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£943	£8,695	£11,552	£12,520	£353	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£38,043	£46,738	£58,290	£70,810	£71,163	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£30,832	£35,800	£42,385	£50,653	£59,007	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,754	£6,585	£8,268	£8,354	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,264	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	£89,610	£125,000	£100,000

متري

2010

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-78,323

£‎-47,604

£‎-67,990

£‎-73,760

£‎-78,236

—

إجمالي الأصول

£‎-79,592

£‎-47,504

£‎-67,890

£‎-73,660

£‎-78,136

£‎-63,627

£102,039

£127,953

£109,437

£110,211

£63,309

£129,621

£148,666

Net Assets Liabilities

—

£‎-63,627

£102,039

£127,953

£109,437

£110,211

£63,309

£129,621

£148,666

Equity

—

£‎-63,627

£102,039

£127,953

£109,437

£110,211

£63,309

£129,621

£148,666

Current Assets

£48,955

£79,714

£78,198

£70,002

£54,229

£53,082

£68,897

£69,227

£114,455

£94,000

£115,694

£143,543

£136,542

Net Current Assets Liabilities

£‎-86,803

£‎-52,501

£‎-78,828

£‎-86,396

£‎-91,216

£‎-72,279

£73,224

£97,851

£85,979

£97,576

£43,414

£113,464

£126,192

Total Assets Less Current Liabilities

£‎-79,592

£‎-47,504

£‎-67,890

£‎-70,491

£‎-71,059

£‎-60,123

£65,546

£90,195

£80,177

£93,420

£42,654

£112,894

£126,192

Cash Bank On Hand

—

£11,057

£8,990

£5,180

Debtors

£24,905

£34,583

£45,368

£39,831

£21,354

—

£37,141

£27,533

£41,722

Creditors

—

£3,504

£36,493

£37,758

£29,260

£16,791

£20,655

£16,727

£22,474

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£2,557

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£62,194

£53,443

—

Advances Credits Directors

—

£0

£2,450

—

Advances Credits Made In Period Directors

—

£0

£2,450

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£501

£5,393

£6

£251

£271

—

Creditors Due After One Year

—

£0

£3,169

£7,077

—

Creditors Due After One Year Total Noncurrent Liabilities

£2,128

—

Creditors Due Within One Year

—

£132,215

£157,026

£156,398

£145,445

—

Creditors Due Within One Year Total Current Liabilities

£134,582

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£53,443

—

Disposals Property Plant Equipment

—

£62,682

—

Fixed Assets

£9,532

—

£12,156

£7,678

£7,656

£5,802

£4,156

£760

£570

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£190

—

Net Assets Liabilities Including Pension Asset Liability

£‎-79,592

—

£‎-67,890

£‎-73,660

£‎-78,136

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£9,152

—

Profit Loss Account Reserve

£‎-78,323

£‎-47,604

£‎-67,990

£‎-73,760

£‎-78,236

—

Property Plant Equipment

—

£760

£570

—

Property Plant Equipment Gross Cost

—

£62,764

£62,682

—

Secured Debts

£17,660

£4,058

£17,338

£28,405

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£‎-78,223

£‎-47,504

£‎-67,890

£‎-73,660

£‎-78,136

—

Stocks Inventory

£23,549

£39,738

£32,824

£29,920

£32,604

—

Tangible Fixed Assets

£9,532

£4,997

£10,938

£15,905

£20,157

—

Tangible Fixed Assets Additions

£943

£8,695

£11,552

£12,520

£353

—

Tangible Fixed Assets Cost Or Valuation

£38,043

£46,738

£58,290

£70,810

£71,163

—

Tangible Fixed Assets Depreciation

£30,832

£35,800

£42,385

£50,653

£59,007

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2,754

£6,585

£8,268

£8,354

—

Tangible Fixed Assets Depreciation Charge For Period

£3,264

—

Total Inventories

—

£89,610

£125,000

£100,000

الاسم	الحصة	التصويت	منذ

ACTIVE MOBILITY LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Michael Ian Copas (شخص)

تعيين Michael Ian Copas (شخص)

تعيين Tracy Jane Suther (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ACTIVE MOBILITY LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

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