ACTIVE TECHNOLOGY LTD

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

Current ratio (2016)Current ratio

2.36×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+110.7%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number05261112

Founded15/10/2004

PurposeInformation technology consultancy activities

Address1 Market Hill, Calne, Wiltshire, SN11 0BT

Confirmation StatementNext due: 11/11/2021; Last made up: 28/10/2020

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date15/10/2004

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

30/04/2021

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2021

View file in Documents

31/10/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2020

View file in Documents

15/10/2004

Company incorporated

Incorporation date: 2004-10-15

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£4,319	£4,766	£2,184	£2,388	£2,478	£5,222	—	—	—	—	—
Total assets	£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	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£4,319

£4,766

£2,184

£2,388

£2,478

£5,222

—

Total assets

£7,319

£7,766

£5,184

£5,388

£5,478

£8,222

£7,603

£5,956

£9,263

£16,901

Net Assets Liabilities

—

£8,222

£7,603

£5,956

£9,263

£16,901

Equity

—

£8,222

£7,603

£5,956

£9,263

£16,901

Current Assets

£10,129

£9,975

£8,301

£10,175

£10,503

£9,896

£11,306

£9,568

£14,174

£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

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

Trade Creditors Trade Payables

—

£13

Other Creditors

—

£4,842

Number Shares Allotted

—

3,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

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

—

Called Up Share Capital

£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

—

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

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ACTIVE TECHNOLOGY LTD

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Colin Robert Cox (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ACTIVE TECHNOLOGY LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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