ACTIVE TOOLING LIMITED

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05551435

تأسست01/09/2005

الغرضتصنيع الأدوات الآلية الأخرى

العنوانUnit 15, Gisbourne Close, Ireland Business Park, Staveley, Chesterfield, S43 3JT

بيان التأكيدالاستحقاق التالي: 15/09/2021; آخر مكياج: 01/09/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل01/09/2005

هيئة السجلCompanies House

رأس المال المسجل‏4 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (11 الأحداث)

31/05/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2021

عرض الملف في المستندات

31/03/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2020

عرض الملف في المستندات

01/09/2005

تأسست الشركة

تاريخ التأسيس: 2005-09-01

متري	2010	2012	2014	2015	2016	2017	2018	2019	2020	2021
معدل الدوران	—	—	—	—	—	£134,455	—	—	—	—
الربح / (الخسارة)	£23,632	£68,001	£82,564	£100,451	£68,504	£13,612	—	—	—	—
إجمالي الربح	—	—	—	—	—	£82,869	—	—	—	—
الأرباح التشغيلية	—	—	—	—	—	£52,762	—	—	—	—
إجمالي الأصول	£23,634	£68,003	£82,566	£100,456	£68,509	£68,509	£62,093	£32,943	£21,833	£319
Net Assets Liabilities	—	—	—	—	—	—	£62,093	£32,943	£21,833	£319
Equity	—	—	—	—	—	£68,509	£62,093	£32,943	£21,833	£319
Current Assets	£20,482	£79,343	£109,992	£123,369	£93,342	£93,342	£73,407	£42,856	£21,833	£319
Net Current Assets Liabilities	£15,403	£52,593	£75,008	£100,456	£68,509	£68,509	£62,093	£34,149	£21,833	£319
Total Assets Less Current Liabilities	£38,665	£68,003	£82,566	£100,456	£68,509	£68,509	£62,093	£34,149	£21,833	£319
Cash Bank On Hand	—	—	—	—	—	£23,896	£41,902	—	—	—
Debtors	£16,952	£52,500	£41,500	£42,619	£67,696	£67,696	£91,657	—	—	—
Other Debtors	—	—	—	—	—	—	£38,753	—	—	—
Creditors	—	—	—	—	—	£24,833	£0	£1,206	£0	—
Trade Creditors Trade Payables	—	—	—	—	—	—	£22,649	—	—	—
Number Shares Allotted	—	—	2	2	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2
المصاريف الإدارية	—	—	—	—	—	£24,647	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£39,255	£39,255	—	—	—
Called Up Share Capital	£2	£2	£2	£5	£5	—	—	—	—	—
Cash Bank In Hand	£3,530	£25,093	£66,742	£79,000	£23,896	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£39,150	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£14,968	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£14,671	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£34,984	£22,913	£24,833	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5,079	£26,750	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	£0	£0	—	—	—
Distribution Costs	—	—	—	—	—	£5,460	—	—	—	—
Dividends Paid	—	—	—	—	—	£71,100	—	—	—	—
Fixed Assets	£23,262	£15,410	£7,558	£3,632	—	—	—	—	—	—
Gross Profit Loss	—	—	—	—	—	£82,869	—	—	—	—
Intangible Fixed Assets	—	—	—	£3,632	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£23,634	£68,003	£82,566	£100,456	£68,509	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	£52,762	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£2,704	—	—	—
Profit Loss Account Reserve	£23,632	£68,001	£82,564	£100,451	£68,504	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	£52,762	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£39,255	£39,255	—	—	—
Provisions For Liabilities Charges	£360	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	—	—	—	—	—	—
Shareholder Funds	£23,634	£68,003	£82,566	£100,456	£68,509	—	—	—	—	—
Stocks Inventory	£1,750	£1,750	£1,750	£1,750	£1,750	—	—	—	—	—
Tangible Fixed Assets	£23,262	£15,410	£7,558	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£39,255	£39,255	£39,255	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£19,919	£27,771	£35,623	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3,926	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,926	£3,926	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£13,612	—	—	—	—
Total Inventories	—	—	—	—	—	£1,750	£1,750	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£52,904	—	—	—
Turnover Revenue	—	—	—	—	—	£134,455	—	—	—	—

متري

2010

2012

2014

2015

2016

2017

2018

2019

2020

2021

معدل الدوران

—

£134,455

—

الربح / (الخسارة)

£23,632

£68,001

£82,564

£100,451

£68,504

£13,612

—

إجمالي الربح

—

£82,869

—

الأرباح التشغيلية

—

£52,762

—

إجمالي الأصول

£23,634

£68,003

£82,566

£100,456

£68,509

£62,093

£32,943

£21,833

£319

Net Assets Liabilities

—

£62,093

£32,943

£21,833

£319

Equity

—

£68,509

£62,093

£32,943

£21,833

£319

Current Assets

£20,482

£79,343

£109,992

£123,369

£93,342

£73,407

£42,856

£21,833

£319

Net Current Assets Liabilities

£15,403

£52,593

£75,008

£100,456

£68,509

£62,093

£34,149

£21,833

£319

Total Assets Less Current Liabilities

£38,665

£68,003

£82,566

£100,456

£68,509

£62,093

£34,149

£21,833

£319

Cash Bank On Hand

—

£23,896

£41,902

—

Debtors

£16,952

£52,500

£41,500

£42,619

£67,696

£91,657

—

Other Debtors

—

£38,753

—

Creditors

—

£24,833

£0

£1,206

£0

—

Trade Creditors Trade Payables

—

£22,649

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£24,647

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£39,255

—

Called Up Share Capital

£2

£5

—

Cash Bank In Hand

£3,530

£25,093

£66,742

£79,000

£23,896

—

Comprehensive Income Expense

—

£39,150

—

Corporation Tax Payable

—

£14,968

—

Creditors Due After One Year Total Noncurrent Liabilities

£14,671

—

Creditors Due Within One Year

—

£34,984

£22,913

£24,833

—

Creditors Due Within One Year Total Current Liabilities

£5,079

£26,750

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Distribution Costs

—

£5,460

—

Dividends Paid

—

£71,100

—

Fixed Assets

£23,262

£15,410

£7,558

£3,632

—

Gross Profit Loss

—

£82,869

—

Intangible Fixed Assets

—

£3,632

—

Net Assets Liabilities Including Pension Asset Liability

£23,634

£68,003

£82,566

£100,456

£68,509

—

Operating Profit Loss

—

£52,762

—

Other Taxation Social Security Payable

—

£2,704

—

Profit Loss Account Reserve

£23,632

£68,001

£82,564

£100,451

£68,504

—

Profit Loss On Ordinary Activities Before Tax

—

£52,762

—

Property Plant Equipment Gross Cost

—

£39,255

—

Provisions For Liabilities Charges

£360

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£23,634

£68,003

£82,566

£100,456

£68,509

—

Stocks Inventory

£1,750

—

Tangible Fixed Assets

£23,262

£15,410

£7,558

—

Tangible Fixed Assets Cost Or Valuation

£39,255

—

Tangible Fixed Assets Depreciation

£19,919

£27,771

£35,623

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3,926

—

Tangible Fixed Assets Depreciation Charge For Period

£3,926

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£13,612

—

Total Inventories

—

£1,750

—

Trade Debtors Trade Receivables

—

£52,904

—

Turnover Revenue

—

£134,455

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ACTIVE TOOLING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين David Graham Greaves (شخص)

تعيين Andrew John Ford (شخص)

تعيين Andrew Ford (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ACTIVE TOOLING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

الهوامش

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

الذمم المدينة والدائنة

هيكل رأس المال

الجودة والمزيج