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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

ACTIVE APPRENTICE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number10060229
Founded14/03/2016
PurposeSports and recreation education
AddressLower Barn Farm, London Road, Rayleigh, Essex, SS6 9ET
Confirmation StatementNext due: 27/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date14/03/2016
Registry AuthorityCompanies House
Registered Capital£1

Source: UK Companies House · Last updated: 02/12/2025

Timeline (37 events)

01/04/2025

Annual accounts filed

Total exemption full accounts made up to 31 July 2024

View file in Documents

01/02/2025

Address updated

Lower Barn Farm, London Road, Ss6 9ET

14/03/2016

Appointed Neil Ronald Bates (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Creating Sector Leaders Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 15/05/2023

87.5%
Omnia Sports Group Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 15/05/2023

87.5%
Csl (central Services) Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 01/08/2022 · Resigned: 15/05/2023

87.5%
Creating Sector Leaders Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 18/11/2019 · Resigned: 01/08/2022

87.5%
Dk & Ek Holdings Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 18/11/2019 · Resigned: 01/08/2022

87.5%

Showing 1–5 of 14

1 / 3

Ownership Timeline (10 changes)

15/05/2023

Appointed Creating Sector Leaders Limited (company)

owns or controls

15/05/2023

Appointed Omnia Sports Group Limited (company)

owns or controls

06/04/2016

Appointed Unknown Owner (company)

owns or controls

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Lower Barn Farm

London Road

Rayleigh

Essex

SS6 9ET

Financials

Key figures from annual accounts filings.

Convert to

2016

Total assets: £1

Key figures

Total assets

2016£1
2017£1
2018£1
2019£-320,389
2020£-468,269
2021£-529,740
2022£-531,865
2023£-566,958
2024£-572,800

Equity

2016—
2017£1
2018£1
2019£-320,389
2020£-468,269
2021£-529,740
2022£-531,865
2023£-566,958
2024£-572,800

Share Capital

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1

Current Assets

2016—
2017£1
2018£15,551
2019£24,843
2020£6,444
2021£2,446
2022£3,918
2023£2,473
2024£2,437

Net Current Assets Liabilities

2016—
2017£1
2018£-28,766
2019£-320,389
2020£-468,269
2021£-529,740
2022£-531,865
2023£-566,958
2024£-572,800

Cash Bank On Hand

2016—
2017£479
2018£479
2019£4,392
2020£7
2021£9
2022£1,481
2023£36
2024£0

Debtors

2016—
2017£1
2018£15,072
2019£20,451
2020£6,437
2021£2,437
2022£2,437
2023£2,437
2024£2,437

Other Debtors

2016—
2017—
2018£3,729
2019£3,729
2020£2,437
2021£2,437
2022£2,437
2023£2,437
2024£2,437

Creditors

2016—
2017£44,317
2018£44,317
2019£345,232
2020£474,713
2021£532,186
2022£535,783
2023£569,431
2024£575,237

Trade Creditors Trade Payables

2016—
2017—
2018£3,413
2019£3,413
2020£225
2021—
2022£0
2023£690
2024£1,512

Other Creditors

2016—
2017£43,300
2018£43,300
2019£28,447
2020£7,325
2021£532,115
2022£535,780
2023£568,713
2024£197,553

Amounts Owed To Group Undertakings

2016—
2017—
2018£311,562
2019£311,562
2020£465,603
2021—
2022—
2023—
2024£376,017

Number Shares Allotted

20161
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued Fully Paid

2016—
20171
20181
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2016£1
2017£1
2018£1
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2016—
2017—
2018—
201926
20207
20210
20221
20231
20241

Amounts Owed By Related Parties

2016—
2017£1
2018£15,072
2019£11,489
2020£2,437
2021—
2022—
2023—
2024—

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£155

Cash Bank In Hand

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Net Assets Liabilities Including Pension Asset Liability

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2016—
2017£1,017
2018£1,017
2019£1,810
2020£1,560
2021£71
2022£3
2023£28
2024—

Share Capital Allotted Called Up Paid

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Trade Debtors Trade Receivables

2016—
2017—
2018£5,233
2019£5,233
2020£4,000
2021—
2022—
2023—
2024—
Metric201620172018201920202021202220232024
Total assets£1£1£1£-320,389£-468,269£-529,740£-531,865£-566,958£-572,800
Equity—£1£1£-320,389£-468,269£-529,740£-531,865£-566,958£-572,800
Share Capital————————£1
Current Assets—£1£15,551£24,843£6,444£2,446£3,918£2,473£2,437
Net Current Assets Liabilities—£1£-28,766£-320,389£-468,269£-529,740£-531,865£-566,958£-572,800
Cash Bank On Hand—£479£479£4,392£7£9£1,481£36£0
Debtors—£1£15,072£20,451£6,437£2,437£2,437£2,437£2,437
Other Debtors——£3,729£3,729£2,437£2,437£2,437£2,437£2,437
Creditors—£44,317£44,317£345,232£474,713£532,186£535,783£569,431£575,237
Trade Creditors Trade Payables——£3,413£3,413£225—£0£690£1,512
Other Creditors—£43,300£43,300£28,447£7,325£532,115£535,780£568,713£197,553
Amounts Owed To Group Undertakings——£311,562£311,562£465,603———£376,017
Number Shares Allotted1————————
Number Shares Issued Fully Paid—11——————
Par Value Share£1£1£1——————
Average Number Employees During Period———2670111
Amounts Owed By Related Parties—£1£15,072£11,489£2,437————
Bank Borrowings Overdrafts———————£0£155
Cash Bank In Hand£1————————
Net Assets Liabilities Including Pension Asset Liability£1————————
Other Taxation Social Security Payable—£1,017£1,017£1,810£1,560£71£3£28—
Share Capital Allotted Called Up Paid£1————————
Shareholder Funds£1————————
Trade Debtors Trade Receivables——£5,233£5,233£4,000————

Documents

Confirmation statement

24/03/2026

View

Total exemption full accounts made up to 31 July 2024

01/04/2025

View

Confirmation statement

25/03/2025

View

Change of registered office address

21/01/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2024

Filed: 31/07/2024

View

Change of details for relevant legal entity with significant control

24/07/2024

View

Total exemption full accounts made up to 31 July 2023

17/04/2024

View

Confirmation statement

26/03/2024

View

Change of details for relevant legal entity with significant control

06/11/2023

View

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Equity ratio (2018)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-1%
YoY net current assets (2023 vs 2024)YoY net current assets
-1%
Net current assets (2024)Net current assets
-£572,800

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY net current assets (2017 vs 2018)
-2,876,700%
YoY total assets (2018 vs 2019)
-32,039,000%
YoY net current assets (2018 vs 2019)
-1,013.8%
YoY total assets (2019 vs 2020)
-46.2%
YoY net current assets (2019 vs 2020)
-46.2%
  1. –
  2. –
  3. –ACTIVE APPRENTICE LIMITED
YoY total assets (2020 vs 2021)
-13.1%
YoY net current assets (2020 vs 2021)
-13.1%
YoY total assets (2021 vs 2022)
-0.4%
YoY net current assets (2021 vs 2022)
-0.4%
YoY total assets (2022 vs 2023)
-6.6%
YoY net current assets (2022 vs 2023)
-6.6%
YoY total assets (2023 vs 2024)
-1%
YoY net current assets (2023 vs 2024)
-1%

Working capital & liquidity

Net current assets (2017)
£1
Net current assets (2018)
-£28,766
Net current assets (2019)
-£320,389
Net current assets (2020)
-£468,269
Net current assets (2021)
-£529,740
Net current assets (2022)
-£531,865
Net current assets (2023)
-£566,958
Net current assets (2024)
-£572,800

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
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