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ACTIVETRAININGWORLD LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro07808196
Fundada13/10/2011
Objeto socialOther sports activities
DirecciónSouth Silo Thrales End Farm, Thrales End Lane, Harpenden, AL5 3NS
Declaración de confirmaciónPróximo vencimiento: 14/5/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro13/10/2011
Autoridad registralCompanies House
Capital registrado8 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (30 eventos)

1/5/2025

Dirección actualizada

South Silo Thrales End Farm

9/12/2024

Cuentas anuales presentadas

Unaudited abridged accounts made up to 31 October 2024

Ver archivo en Documentos

13/10/2011

Nombramiento Graham Turner (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Sian Shipley

75–100% shares · 75–100% voting rights · 25–50% shares

Nombrado el: 30/4/2018

87.5%
James Frank Shipley

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

Nombrado el: 6/4/2016

87.5%

Officers & directors

James Frank Shipley

Director

Nombrado el: 1/1/2013

—
Graham Turner

Director

Nombrado el: 13/10/2011 · Dimitió el: 1/11/2014

—

Línea temporal de propiedad (2 cambios)

30/4/2018

Nombramiento Sian Shipley (persona)

Persona con control significativo

6/4/2016

Nombramiento James Frank Shipley (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

South Silo Thrales End Farm

Thrales End Lane

Harpenden

AL5 3NS

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £-972

Cifras clave

Beneficio / (pérdida)

2012£-972
2013£-972
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2012£-968
2013£-968
2015£-9452
2016£6399
2017£-12.221
2018£-26.169
2019£-48.242
2020£33.072
2021£144.655
2022£-144.656
2023£-247.174
2024£-416.061

Net Assets Liabilities

2012—
2013—
2015—
2016—
2017£-12.221
2018£-26.169
2019£-48.242
2020£33.072
2021£144.655
2022£-144.656
2023£-247.174
2024£-416.061

Equity

2012—
2013—
2015—
2016—
2017£-12.221
2018£-26.169
2019£-48.242
2020£33.072
2021£144.655
2022£-144.656
2023£-247.174
2024£-416.061

Current Assets

2012£1532
2013£1532
2015£12.205
2016£23.038
2017£21.656
2018£45.093
2019£34.965
2020£133.143
2021£39.561
2022£39.561
2023£43.347
2024£62.017

Net Current Assets Liabilities

2012£1532
2013£1532
2015£-11.429
2016£2705
2017£-23.465
2018£-37.092
2019£-56.875
2020£14.023
2021£213.417
2022£-213.418
2023£-302.967
2024£-426.095

Total Assets Less Current Liabilities

2012£1532
2013£1532
2015£-9452
2016£14.021
2017£-12.221
2018£-26.169
2019£-48.242
2020£23.267
2021£56.523
2022£-56.524
2023£-174.657
2024£-314.927

Cash Bank On Hand

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£5306
2023£258
2024£3985

Debtors

2012£4
2013£4
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£28.551
2023£37.689
2024£55.832

Other Debtors

2012£4
2013£4
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors

2012—
2013—
2015—
2016—
2017£45.121
2018£0
2019£0
2020£56.339
2021£88.132
2022£88.132
2023£72.517
2024£101.134

Number Shares Allotted

20124
20134
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2012£1
2013£1
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2012—
2013—
2015—
2016—
2017—
2018—
20193
20204
202110
202215
202315
202414

Accruals Deferred Income

2012—
2013—
2015—
2016£7622
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Accumulated Amortisation Impairment Intangible Assets

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£16.401
2023£25.101
2024£33.801

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£78.824
2023£102.253
2024£123.555

Called Up Share Capital

2012£4
2013£4
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012—
2013—
2015£4
2016£4
2017£4
2018£4
2019£4
2020£0
2021£0
2022—
2023—
2024—

Cash Bank In Hand

2012£1528
2013£1528
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due After One Year

2012£2500
2013£2500
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2012—
2013—
2015£24.666
2016£20.333
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£3040
2023£2553
2024£3607

Disposals Property Plant Equipment

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£3040
2023£2553
2024£3607

Fixed Assets

2012—
2013—
2015£1973
2016£11.312
2017£11.240
2018£10.919
2019£8629
2020£37.290
2021£156.894
2022£156.894
2023£128.310
2024£111.168

Increase From Amortisation Charge For Year Intangible Assets

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£7700
2023£8700
2024£8700

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£29.522
2023£25.982
2024£24.909

Intangible Assets

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£78.312
2023£70.612
2024£61.912

Intangible Assets Gross Cost

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£87.013
2023£87.013
2024£87.013

Net Assets Liabilities Including Pension Asset Liability

2012£-968
2013£-968
2015£-9452
2016£6399
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Creditors After One Year

2012£2500
2013£2500
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—
2013—
2015£1032
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2012£-972
2013£-972
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£78.582
2023£57.698
2024£49.256

Property Plant Equipment Gross Cost

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£136.522
2023£151.509
2024£163.011

Share Capital Allotted Called Up Paid

2012£4
2013£4
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2012£-968
2013£-968
2015£-9452
2016£6399
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£8638
2023£17.540
2024£15.109

Total Inventories

2012—
2013—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£5704
2023£5400
2024£2200
Métrica201220132015201620172018201920202021202220232024
Beneficio / (pérdida)£-972£-972——————————
Activo total£-968£-968£-9452£6399£-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£1532£1532£12.205£23.038£21.656£45.093£34.965£133.143£39.561£39.561£43.347£62.017
Net Current Assets Liabilities£1532£1532£-11.429£2705£-23.465£-37.092£-56.875£14.023£213.417£-213.418£-302.967£-426.095
Total Assets Less Current Liabilities£1532£1532£-9452£14.021£-12.221£-26.169£-48.242£23.267£56.523£-56.524£-174.657£-314.927
Cash Bank On Hand—————————£5306£258£3985
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 Allotted44——————————
Par Value Share£1£1——————————
Average Number Employees During Period——————3410151514
Accruals Deferred Income———£7622————————
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£1528£1528——————————
Creditors Due After One Year£2500£2500——————————
Creditors Due Within One Year——£24.666£20.333————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————————£3040£2553£3607
Disposals Property Plant Equipment—————————£3040£2553£3607
Fixed Assets——£1973£11.312£11.240£10.919£8629£37.290£156.894£156.894£128.310£111.168
Increase From Amortisation Charge For Year Intangible Assets—————————£7700£8700£8700
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£-9452£6399————————
Other Creditors After One Year£2500£2500——————————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal——£1032—————————
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£-9452£6399————————
Total Additions Including From Business Combinations Property Plant Equipment—————————£8638£17.540£15.109
Total Inventories—————————£5704£5400£2200

Documentos

Confirmation statement

30/4/2026

Ver

Change of details for person with significant control

5/11/2025

Ver

Change of details for person with significant control

5/11/2025

Ver

Confirmation statement

30/4/2025

Ver

Change of registered office address

16/4/2025

Ver

Unaudited abridged accounts made up to 31 October 2024

9/12/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2024

Archivado: 31/10/2024

Ver

Unaudited abridged accounts made up to 31 October 2023

5/8/2024

Ver

Confirmation statement

15/5/2024

Ver

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,13×
Ratio de fondos propios (2021)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-68,3 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
-40,6 %
Activo circulante neto (2024)Activo circulante neto
-426.095 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2013 vs. 2015)
-876,4 %
Activo circulante neto interanual (2013 vs. 2015)
-846 %
Activos totales interanuales (2015 vs. 2016)
+167,7 %
Activo circulante neto interanual (2015 vs. 2016)
+123,7 %
Activos totales interanuales (2016 vs. 2017)
-291 %
  2. –
  3. –
  4. –ACTIVETRAININGWORLD LIMITED
Activo circulante neto interanual (2016 vs. 2017)
-967,5 %
Activos totales interanuales (2017 vs. 2018)
-114,1 %
Activo circulante neto interanual (2017 vs. 2018)
-58,1 %
Activos totales interanuales (2018 vs. 2019)
-84,3 %
Activo circulante neto interanual (2018 vs. 2019)
-53,3 %
Activos totales interanuales (2019 vs. 2020)
+168,6 %
Activo circulante neto interanual (2019 vs. 2020)
+124,7 %
Activos totales interanuales (2020 vs. 2021)
+337,4 %
Activo circulante neto interanual (2020 vs. 2021)
+1421,9 %
Activos totales interanuales (2021 vs. 2022)
-200 %
Activo circulante neto interanual (2021 vs. 2022)
-200 %
Activos totales interanuales (2022 vs. 2023)
-70,9 %
Activo circulante neto interanual (2022 vs. 2023)
-42 %
Activos totales interanuales (2023 vs. 2024)
-68,3 %
Activo circulante neto interanual (2023 vs. 2024)
-40,6 %

Capital circulante y liquidez

Activo circulante neto (2012)
1532 GBP
Activo circulante neto (2013)
1532 GBP
Ratio de liquidez corriente (2015)
0,49×
Activo circulante neto (2015)
-11.429 GBP
Ratio de liquidez corriente (2016)
1,13×
Activo circulante neto (2016)
2705 GBP
Activo circulante neto (2017)
-23.465 GBP
Activo circulante neto (2018)
-37.092 GBP
Activo circulante neto (2019)
-56.875 GBP
Activo circulante neto (2020)
14.023 GBP
Activo circulante neto (2021)
213.417 GBP
Activo circulante neto (2022)
-213.418 GBP
Activo circulante neto (2023)
-302.967 GBP
Activo circulante neto (2024)
-426.095 GBP

Estructura de capital

Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Inicio
Reino Unido
Harpenden