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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

PROJECT ACTIVE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active
Current ratio (2016)Current ratio
0.22×
YoY profit / (loss) (2020 vs 2021)YoY profit / (loss)
-58.8%
Return on assets (net) (2020)Return on assets (net)

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number07629409
Founded10/05/2011
PurposeOther sports activities; Physical well-being activities
Address3a Market Place, Woodstock, Oxfordshire, OX20 1SY
Confirmation StatementNext due: 21/08/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date10/05/2011
Registry AuthorityCompanies House
Registered Capital—

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

Timeline (25 events)

27/02/2026

Annual accounts filed

Micro company accounts made up to 31 May 2025

View file in Documents

28/02/2025

Annual accounts filed

Micro company accounts made up to 31 May 2024

View file in Documents

10/05/2011

Appointed Ben Scurr (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Ben Scurr

Significant influence

Appointed: 01/06/2016

—

Officers & directors

Ben Scurr

Director

Appointed: 10/05/2011

—
Karen Julie Foster

Director

Appointed: 10/05/2011 · Resigned: 31/05/2014

—

Ownership Timeline (1 changes)

01/06/2016

Appointed Ben Scurr (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

3a Market Place

Woodstock

Oxfordshire

OX20 1SY

Financials

Key figures from annual accounts filings.

Convert to

2020

Profit / (loss): £2.9K

Key figures

Profit / (loss)

2015—
2016—
2020£2,947
2021£1,213
2022—
2023—
2024—

Total assets

2015£472
2016£621
2020£1,169
2021£-3,524
2022£351
2023£239
2024£219

Net Assets Liabilities

2015—
2016—
2020£1,169
2021£-3,524
2022£351
2023£239
2024£219

Equity

2015—
2016—
2020£1,169
2021£-3,524
2022£351
2023£239
2024£219

Current Assets

2015£7,068
2016£3,351
2020£12,806
2021£3,671
2022£6,477
2023£4,402
2024£8,573

Net Current Assets Liabilities

2015£-7,346
2016£-8,191
2020£-5,992
2021£-6,163
2022£-3,710
2023£4,023
2024£8,280

Total Assets Less Current Liabilities

2015£15,364
2016£12,380
2020£1,169
2021£-3,524
2022£351
2023£6,239
2024£9,500

Cash Bank On Hand

2015—
2016—
2020£7,063
2021£739
2022£739
2023—
2024—

Debtors

2015—
2016—
2020£2,338
2021£1,659
2022£600
2023—
2024—

Other Debtors

2015—
2016—
2020£838
2021—
2022—
2023—
2024—

Creditors

2015—
2016—
2020£18,798
2021£9,834
2022£10,187
2023£379
2024£293

Trade Creditors Trade Payables

2015—
2016—
2020£725
2021£725
2022£94
2023—
2024—

Other Creditors

2015—
2016—
2020£13,451
2021£3,743
2022£6,416
2023—
2024—

Average Number Employees During Period

2015—
2016—
20201
20211
20221
20230
20240

Accruals Deferred Income

2015£900
2016£1,417
2020—
2021—
2022—
2023—
2024—

Accrued Liabilities Deferred Income

2015—
2016—
2020£2,400
2021£1,800
2022£2,464
2023—
2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—
2016—
2020—
2021—
2022—
2023£1,800
2024£744

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2020£31,111
2021£32,956
2022£24,802
2023—
2024—

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—
2016—
2020£26,589
2021£31,110
2022£22,956
2023—
2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2020—
2021£3,268
2022—
2023—
2024—

Applicable Tax Rate

2015—
2016—
2020£0
2021£0
2022—
2023—
2024—

Bank Overdrafts

2015—
2016—
2020£27
2021£27
2022—
2023—
2024—

Cash Cash Equivalents

2015—
2016—
2020£7,063
2021£-27
2022£739
2023—
2024—

Corporation Tax Payable

2015—
2016—
2020£2,947
2021£3,539
2022£1,213
2023—
2024—

Creditors Due After One Year

2015£13,992
2016£10,342
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2015£14,909
2016£15,583
2020—
2021—
2022—
2023—
2024—

Current Tax For Period

2015—
2016—
2020£2,947
2021£1,213
2022—
2023—
2024—

Fixed Assets

2015£22,710
2016£20,571
2020£7,161
2021£2,639
2022£4,061
2023£2,216
2024£1,220

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2020£4,522
2021£1,846
2022£1,846
2023—
2024—

Net Assets Liabilities Including Pension Asset Liability

2015£472
2016£621
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income

2015—
2016—
2020£630
2021—
2022—
2023—
2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015£495
2016£4,041
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2015—
2016—
2020£2,639
2021£4,062
2022£2,216
2023—
2024—

Property Plant Equipment Gross Cost

2015—
2016—
2020£33,750
2021£37,018
2022£27,018
2023—
2024—

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2020—
2021—
2022—
2023£4,200
2024£8,537

Shareholder Funds

2015£472
2016£621
2020—
2021—
2022—
2023—
2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2015—
2016—
2020£2,947
2021£1,213
2022—
2023—
2024—

Total Current Tax Expense Credit

2015—
2016—
2020£2,947
2021£1,213
2022—
2023—
2024—

Total Inventories

2015—
2016—
2020£3,405
2021£2,012
2022£5,138
2023—
2024—

Trade Debtors Trade Receivables

2015—
2016—
2020£870
2021£1,659
2022£600
2023—
2024—
Metric2015201620202021202220232024
Profit / (loss)——£2,947£1,213———
Total assets£472£621£1,169£-3,524£351£239£219
Net Assets Liabilities——£1,169£-3,524£351£239£219
Equity——£1,169£-3,524£351£239£219
Current Assets£7,068£3,351£12,806£3,671£6,477£4,402£8,573
Net Current Assets Liabilities£-7,346£-8,191£-5,992£-6,163£-3,710£4,023£8,280
Total Assets Less Current Liabilities£15,364£12,380£1,169£-3,524£351£6,239£9,500
Cash Bank On Hand——£7,063£739£739——
Debtors——£2,338£1,659£600——
Other Debtors——£838————
Creditors——£18,798£9,834£10,187£379£293
Trade Creditors Trade Payables——£725£725£94——
Other Creditors——£13,451£3,743£6,416——
Average Number Employees During Period——11100
Accruals Deferred Income£900£1,417—————
Accrued Liabilities Deferred Income——£2,400£1,800£2,464——
Accrued Liabilities Not Expressed Within Creditors Subtotal—————£1,800£744
Accumulated Depreciation Impairment Property Plant Equipment——£31,111£32,956£24,802——
Accumulated Depreciation Not Including Impairment Property Plant Equipment——£26,589£31,110£22,956——
Additions Other Than Through Business Combinations Property Plant Equipment———£3,268———
Applicable Tax Rate——£0£0———
Bank Overdrafts——£27£27———
Cash Cash Equivalents——£7,063£-27£739——
Corporation Tax Payable——£2,947£3,539£1,213——
Creditors Due After One Year£13,992£10,342—————
Creditors Due Within One Year£14,909£15,583—————
Current Tax For Period——£2,947£1,213———
Fixed Assets£22,710£20,571£7,161£2,639£4,061£2,216£1,220
Increase From Depreciation Charge For Year Property Plant Equipment——£4,522£1,846£1,846——
Net Assets Liabilities Including Pension Asset Liability£472£621—————
Prepayments Accrued Income——£630————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal£495£4,041—————
Property Plant Equipment——£2,639£4,062£2,216——
Property Plant Equipment Gross Cost——£33,750£37,018£27,018——
Provisions For Liabilities Balance Sheet Subtotal—————£4,200£8,537
Shareholder Funds£472£621—————
Tax Tax Credit On Profit Or Loss On Ordinary Activities——£2,947£1,213———
Total Current Tax Expense Credit——£2,947£1,213———
Total Inventories——£3,405£2,012£5,138——
Trade Debtors Trade Receivables——£870£1,659£600——

Documents

Micro company accounts made up to 31 May 2025

27/02/2026

View

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Confirmation statement

14/08/2025

View

Micro company accounts made up to 31 May 2024

28/02/2025

View

Confirmation statement

21/08/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/05/2024

Filed: 31/05/2024

View

Micro company accounts made up to 31 May 2023

29/02/2024

View

Change of registered office address

04/12/2023

View

Change of details for person with significant control

14/11/2023

View

Confirmation statement

17/08/2023

View

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252.1%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-8.4%

Financial Health

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

Growth

YoY total assets (2015 vs 2016)
+31.6%
YoY net current assets (2015 vs 2016)
-11.5%
YoY total assets (2016 vs 2020)
+88.2%
YoY net current assets (2016 vs 2020)
+26.8%
YoY profit / (loss) (2020 vs 2021)
-58.8%
  1. –
  2. –
  3. –PROJECT ACTIVE LTD
YoY total assets (2020 vs 2021)
-401.5%
YoY net current assets (2020 vs 2021)
-2.9%
YoY total assets (2021 vs 2022)
+110%
YoY net current assets (2021 vs 2022)
+39.8%
YoY total assets (2022 vs 2023)
-31.9%
YoY net current assets (2022 vs 2023)
+208.4%
YoY total assets (2023 vs 2024)
-8.4%
YoY net current assets (2023 vs 2024)
+105.8%
CAGR total assets (2015–2024)
-12%

Efficiency & returns

Return on assets (net) (2020)
252.1%
Profit / (loss) per employee (2020)
£2,947
Profit / (loss) per employee (2021)
£1,213

Working capital & liquidity

Current ratio (2015)
0.47×
Net current assets (2015)
-£7,346
Current ratio (2016)
0.22×
Net current assets (2016)
-£8,191
Net current assets (2020)
-£5,992
Net current assets (2021)
-£6,163
Net current assets (2022)
-£3,710
Net current assets (2023)
£4,023
Net current assets (2024)
£8,280

Capital structure

Equity ratio (2020)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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