ACTIVETRAININGWORLD LIMITED

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07808196

تأسست13/10/2011

الغرضالأنشطة الرياضية الأخرى

العنوانSouth Silo Thrales End Farm, Thrales End Lane, Harpenden, AL5 3NS

بيان التأكيدالاستحقاق التالي: 14/05/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل13/10/2011

هيئة السجلCompanies House

رأس المال المسجل‏8 UK£

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

الجدول الزمني (30 الأحداث)

01/05/2025

تحديث العنوان

South Silo Thrales End Farm

09/12/2024

الحسابات السنوية المودعة

Unaudited abridged accounts made up to 31 October 2024

عرض الملف في المستندات

13/10/2011

تعيين Graham Turner (شخص)

تم تعيينه كـ Director

متري	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-972	£‎-972	—	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-968	£‎-968	£‎-9,452	£6,399	£‎-12,221	£‎-26,169	£‎-48,242	£33,072	£144,655	£‎-144,656	£‎-247,174	£‎-416,061
Net Assets Liabilities	—	—	—	—	£‎-12,221	£‎-26,169	£‎-48,242	£33,072	£144,655	£‎-144,656	£‎-247,174	£‎-416,061
Equity	—	—	—	—	£‎-12,221	£‎-26,169	£‎-48,242	£33,072	£144,655	£‎-144,656	£‎-247,174	£‎-416,061
Current Assets	£1,532	£1,532	£12,205	£23,038	£21,656	£45,093	£34,965	£133,143	£39,561	£39,561	£43,347	£62,017
Net Current Assets Liabilities	£1,532	£1,532	£‎-11,429	£2,705	£‎-23,465	£‎-37,092	£‎-56,875	£14,023	£213,417	£‎-213,418	£‎-302,967	£‎-426,095
Total Assets Less Current Liabilities	£1,532	£1,532	£‎-9,452	£14,021	£‎-12,221	£‎-26,169	£‎-48,242	£23,267	£56,523	£‎-56,524	£‎-174,657	£‎-314,927
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£5,306	£258	£3,985
Debtors	£4	£4	—	—	—	—	—	—	—	£28,551	£37,689	£55,832
Other Debtors	£4	£4	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£45,121	£0	£0	£56,339	£88,132	£88,132	£72,517	£101,134
Number Shares Allotted	4	4	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	4	10	15	15	14
Accruals Deferred Income	—	—	—	£7,622	—	—	—	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	£16,401	£25,101	£33,801
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£78,824	£102,253	£123,555
Called Up Share Capital	£4	£4	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	£4	£4	£4	£4	£4	£0	£0	—	—	—
Cash Bank In Hand	£1,528	£1,528	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£2,500	£2,500	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£24,666	£20,333	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£3,040	£2,553	£3,607
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£3,040	£2,553	£3,607
Fixed Assets	—	—	£1,973	£11,312	£11,240	£10,919	£8,629	£37,290	£156,894	£156,894	£128,310	£111,168
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	£7,700	£8,700	£8,700
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£29,522	£25,982	£24,909
Intangible Assets	—	—	—	—	—	—	—	—	—	£78,312	£70,612	£61,912
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	£87,013	£87,013	£87,013
Net Assets Liabilities Including Pension Asset Liability	£‎-968	£‎-968	£‎-9,452	£6,399	—	—	—	—	—	—	—	—
Other Creditors After One Year	£2,500	£2,500	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£1,032	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-972	£‎-972	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£78,582	£57,698	£49,256
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£136,522	£151,509	£163,011
Share Capital Allotted Called Up Paid	£4	£4	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-968	£‎-968	£‎-9,452	£6,399	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£8,638	£17,540	£15,109
Total Inventories	—	—	—	—	—	—	—	—	—	£5,704	£5,400	£2,200

متري

2012

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-972

—

إجمالي الأصول

£‎-968

£‎-9,452

£6,399

£‎-12,221

£‎-26,169

£‎-48,242

£33,072

£144,655

£‎-144,656

£‎-247,174

£‎-416,061

Net Assets Liabilities

—

£‎-12,221

£‎-26,169

£‎-48,242

£33,072

£144,655

£‎-144,656

£‎-247,174

£‎-416,061

Equity

—

£‎-12,221

£‎-26,169

£‎-48,242

£33,072

£144,655

£‎-144,656

£‎-247,174

£‎-416,061

Current Assets

£1,532

£12,205

£23,038

£21,656

£45,093

£34,965

£133,143

£39,561

£43,347

£62,017

Net Current Assets Liabilities

£1,532

£‎-11,429

£2,705

£‎-23,465

£‎-37,092

£‎-56,875

£14,023

£213,417

£‎-213,418

£‎-302,967

£‎-426,095

Total Assets Less Current Liabilities

£1,532

£‎-9,452

£14,021

£‎-12,221

£‎-26,169

£‎-48,242

£23,267

£56,523

£‎-56,524

£‎-174,657

£‎-314,927

Cash Bank On Hand

—

£5,306

£258

£3,985

Debtors

£4

—

£28,551

£37,689

£55,832

Other Debtors

£4

—

Creditors

—

£45,121

£0

£56,339

£88,132

£72,517

£101,134

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accruals Deferred Income

—

£7,622

—

Accumulated Amortisation Impairment Intangible Assets

—

£16,401

£25,101

£33,801

Accumulated Depreciation Impairment Property Plant Equipment

—

£78,824

£102,253

£123,555

Called Up Share Capital

£4

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

—

£4

£0

—

Cash Bank In Hand

£1,528

—

Creditors Due After One Year

£2,500

—

Creditors Due Within One Year

—

£24,666

£20,333

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,040

£2,553

£3,607

Disposals Property Plant Equipment

—

£3,040

£2,553

£3,607

Fixed Assets

—

£1,973

£11,312

£11,240

£10,919

£8,629

£37,290

£156,894

£128,310

£111,168

Increase From Amortisation Charge For Year Intangible Assets

—

£7,700

£8,700

Increase From Depreciation Charge For Year Property Plant Equipment

—

£29,522

£25,982

£24,909

Intangible Assets

—

£78,312

£70,612

£61,912

Intangible Assets Gross Cost

—

£87,013

Net Assets Liabilities Including Pension Asset Liability

£‎-968

£‎-9,452

£6,399

—

Other Creditors After One Year

£2,500

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£1,032

—

Profit Loss Account Reserve

£‎-972

—

Property Plant Equipment

—

£78,582

£57,698

£49,256

Property Plant Equipment Gross Cost

—

£136,522

£151,509

£163,011

Share Capital Allotted Called Up Paid

£4

—

Shareholder Funds

£‎-968

£‎-9,452

£6,399

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£8,638

£17,540

£15,109

Total Inventories

—

£5,704

£5,400

£2,200

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ACTIVETRAININGWORLD LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (30 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Graham Turner (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Sian Shipley (شخص)

تعيين James Frank Shipley (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ACTIVETRAININGWORLD LIMITED

Confirmation statement

Change of details for person with significant control

Change of details for person with significant control

Confirmation statement

Change of registered office address

Unaudited abridged accounts made up to 31 October 2024

Annual Accounts

Unaudited abridged accounts made up to 31 October 2023

Confirmation statement

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال