ACTIVE TECHNOLOGY LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

2,36×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+110,7 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05261112

Gegründet15.10.2004

ZweckIT-Beratung

Adresse1 Market Hill, Calne, Wiltshire, SN11 0BT

BestätigungserklärungNächste Fälligkeit: 11.11.2021; Zuletzt erstellt: 28.10.2020

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum15.10.2004

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (11 Ereignisse)

30.4.2021

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.4.2021

Datei in Dokumente anzeigen

31.10.2020

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.10.2020

Datei in Dokumente anzeigen

15.10.2004

Unternehmen gegründet

Gründungsdatum: 2004-10-15

Netzwerk

Netzwerktiefe

Eigentum & Führung

Persons with significant control

Colin Robert Cox

75–100% shares · 75–100% voting rights

Bestellt am: 1.10.2016

87.5%

Eigentümer-Timeline (1 Änderungen)

1.10.2016

Bestellt Colin Robert Cox (Person)

Person mit erheblicher Kontrolle

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Geografie

Hauptsitz

1 Market Hill

Calne

Wiltshire

SN11 0BT

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £4.3K

Kennzahlen

Gewinn / (Verlust)

2011£4.319

2012£4.766

2013£2.184

2014£2.388

2015£2.478

2016£5.222

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2011£7.319

2012£7.766

2013£5.184

2014£5.388

2015£5.478

2016£8.222

2017£7.603

2018£5.956

2019£9.263

2020£16.901

2021£16.901

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£8.222

2017£7.603

2018£5.956

2019£9.263

2020£16.901

2021£16.901

Equity

2011—

2012—

2013—

2014—

2015—

2016£8.222

2017£7.603

2018£5.956

2019£9.263

2020£16.901

2021£16.901

Current Assets

2011£10.129

2012£9.975

2013£8.301

2014£10.175

2015£10.503

2016£9.896

2017£11.306

2018£9.568

2019£14.174

2020£21.117

2021£21.117

Net Current Assets Liabilities

2011£5.119

2012£5.292

2013£3.521

2014£3.925

2015£3.697

2016£5.697

2017£5.944

2018£4.609

2019£8.910

2020£16.108

2021£16.108

Total Assets Less Current Liabilities

2011£7.319

2012£7.766

2013£5.184

2014£5.388

2015£5.478

2016£8.222

2017£7.603

2018£5.956

2019£9.263

2020£16.901

2021—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£16.830

Debtors

2011£7.518

2012£7.157

2013£5.471

2014£5.372

2015£5.380

2016£5.849

2017—

2018—

2019—

2020—

2021£4.287

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4.139

Creditors

2011—

2012—

2013—

2014—

2015—

2016£4.199

2017£5.362

2018£4.959

2019£5.264

2020£5.009

2021£5.009

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£13

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4.842

Number Shares Allotted

2011—

20123.000

20133.000

20143.000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£154

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£417

Amount Specific Advance Or Credit Directors

2011—

2012£2.780

2013£2.780

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2011£3.000

2012£3.000

2013£3.000

2014£3.000

2015£3.000

2016£3.000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£2.611

2012£2.818

2013£2.830

2014£4.803

2015£5.123

2016£4.047

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£5.010

2012£4.683

2013£4.780

2014£6.250

2015£6.806

2016£4.199

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£5.227

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-1.026

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-2.236

Fixed Assets

2011£2.200

2012£2.474

2013£1.663

2014£1.463

2015£1.781

2016£2.525

2017£1.659

2018£1.347

2019£353

2020£793

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£7.319

2012£7.766

2013£5.184

2014£5.388

2015£5.478

2016£8.222

2017—

2018—

2019—

2020—

2021—

Prepayments

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£148

Profit Loss Account Reserve

2011£4.319

2012£4.766

2013£2.184

2014£2.388

2015£2.478

2016£5.222

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£793

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1

Share Capital Allotted Called Up Paid

2011£3.000

2012£3.000

2013£3.000

2014£3.000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£7.319

2012£7.766

2013£5.184

2014£5.388

2015£5.478

2016£8.222

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£2.200

2012£2.474

2013£1.663

2014£1.463

2015£1.781

2016£2.525

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£700

2012£1.099

2013£501

2014£478

2015—

2016£1.585

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£5.950

2012£7.049

2013£4.022

2014£3.836

2015£4.749

2016£6.334

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£3.750

2012£4.575

2013£2.359

2014£2.373

2015£2.968

2016£3.809

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£825

2013£548

2014£486

2015—

2016£841

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£733

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£0

2013£2.765

2014£472

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012£0

2013£3.529

2014£664

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£4.319	£4.766	£2.184	£2.388	£2.478	£5.222	—	—	—	—	—
Gesamtvermögen	£7.319	£7.766	£5.184	£5.388	£5.478	£8.222	£7.603	£5.956	£9.263	£16.901	£16.901
Net Assets Liabilities	—	—	—	—	—	£8.222	£7.603	£5.956	£9.263	£16.901	£16.901
Equity	—	—	—	—	—	£8.222	£7.603	£5.956	£9.263	£16.901	£16.901
Current Assets	£10.129	£9.975	£8.301	£10.175	£10.503	£9.896	£11.306	£9.568	£14.174	£21.117	£21.117
Net Current Assets Liabilities	£5.119	£5.292	£3.521	£3.925	£3.697	£5.697	£5.944	£4.609	£8.910	£16.108	£16.108
Total Assets Less Current Liabilities	£7.319	£7.766	£5.184	£5.388	£5.478	£8.222	£7.603	£5.956	£9.263	£16.901	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£16.830
Debtors	£7.518	£7.157	£5.471	£5.372	£5.380	£5.849	—	—	—	—	£4.287
Other Debtors	—	—	—	—	—	—	—	—	—	—	£4.139
Creditors	—	—	—	—	—	£4.199	£5.362	£4.959	£5.264	£5.009	£5.009
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£13
Other Creditors	—	—	—	—	—	—	—	—	—	—	£4.842
Number Shares Allotted	—	3.000	3.000	3.000	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	—	—	£154
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£417
Amount Specific Advance Or Credit Directors	—	£2.780	£2.780	—	—	—	—	—	—	—	—
Called Up Share Capital	£3.000	£3.000	£3.000	£3.000	£3.000	£3.000	—	—	—	—	—
Cash Bank In Hand	£2.611	£2.818	£2.830	£4.803	£5.123	£4.047	—	—	—	—	—
Creditors Due Within One Year	£5.010	£4.683	£4.780	£6.250	£6.806	£4.199	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5.227	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-1.026
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-2.236
Fixed Assets	£2.200	£2.474	£1.663	£1.463	£1.781	£2.525	£1.659	£1.347	£353	£793	—
Net Assets Liabilities Including Pension Asset Liability	£7.319	£7.766	£5.184	£5.388	£5.478	£8.222	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	—	—	—	£148
Profit Loss Account Reserve	£4.319	£4.766	£2.184	£2.388	£2.478	£5.222	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£793
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£1
Share Capital Allotted Called Up Paid	£3.000	£3.000	£3.000	£3.000	—	—	—	—	—	—	—
Shareholder Funds	£7.319	£7.766	£5.184	£5.388	£5.478	£8.222	—	—	—	—	—
Tangible Fixed Assets	£2.200	£2.474	£1.663	£1.463	£1.781	£2.525	—	—	—	—	—
Tangible Fixed Assets Additions	£700	£1.099	£501	£478	—	£1.585	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5.950	£7.049	£4.022	£3.836	£4.749	£6.334	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3.750	£4.575	£2.359	£2.373	£2.968	£3.809	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£825	£548	£486	—	£841	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£733	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£2.765	£472	—	£0	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£3.529	£664	—	£0	—	—	—	—	—