ACTIVE TECHNOLOGY LTD

🇬🇧Regno Unito•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)

Riepilogo

CountryRegno Unito

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

Dati legali e stato

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

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Colin Robert Cox

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

Appointed: 01/10/2016

87.5%

Ownership Timeline (1 changes)

01/10/2016

Appointed Colin Robert Cox (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

1 Market Hill

Calne

Wiltshire

SN11 0BT

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £4.3K

Key figures

Profit / (loss)

2011£4319

2012£4766

2013£2184

2014£2388

2015£2478

2016£5222

2017—

2018—

2019—

2020—

2021—

Total assets

2011£7319

2012£7766

2013£5184

2014£5388

2015£5478

2016£8222

2017£7603

2018£5956

2019£9263

2020£16.901

2021£16.901

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£8222

2017£7603

2018£5956

2019£9263

2020£16.901

2021£16.901

Equity

2011—

2012—

2013—

2014—

2015—

2016£8222

2017£7603

2018£5956

2019£9263

2020£16.901

2021£16.901

Current Assets

2011£10.129

2012£9975

2013£8301

2014£10.175

2015£10.503

2016£9896

2017£11.306

2018£9568

2019£14.174

2020£21.117

2021£21.117

Net Current Assets Liabilities

2011£5119

2012£5292

2013£3521

2014£3925

2015£3697

2016£5697

2017£5944

2018£4609

2019£8910

2020£16.108

2021£16.108

Total Assets Less Current Liabilities

2011£7319

2012£7766

2013£5184

2014£5388

2015£5478

2016£8222

2017£7603

2018£5956

2019£9263

2020£16.901

2021—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£16.830

Debtors

2011£7518

2012£7157

2013£5471

2014£5372

2015£5380

2016£5849

2017—

2018—

2019—

2020—

2021£4287

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4139

Creditors

2011—

2012—

2013—

2014—

2015—

2016£4199

2017£5362

2018£4959

2019£5264

2020£5009

2021£5009

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£4842

Number Shares Allotted

2011—

20123000

20133000

20143000

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£2780

2013£2780

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2011£3000

2012£3000

2013£3000

2014£3000

2015£3000

2016£3000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£2611

2012£2818

2013£2830

2014£4803

2015£5123

2016£4047

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£5010

2012£4683

2013£4780

2014£6250

2015£6806

2016£4199

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£5227

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£-1026

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-2236

Fixed Assets

2011£2200

2012£2474

2013£1663

2014£1463

2015£1781

2016£2525

2017£1659

2018£1347

2019£353

2020£793

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£7319

2012£7766

2013£5184

2014£5388

2015£5478

2016£8222

2017—

2018—

2019—

2020—

2021—

Prepayments

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£148

Profit Loss Account Reserve

2011£4319

2012£4766

2013£2184

2014£2388

2015£2478

2016£5222

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£3000

2012£3000

2013£3000

2014£3000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£7319

2012£7766

2013£5184

2014£5388

2015£5478

2016£8222

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£2200

2012£2474

2013£1663

2014£1463

2015£1781

2016£2525

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£700

2012£1099

2013£501

2014£478

2015—

2016£1585

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£5950

2012£7049

2013£4022

2014£3836

2015£4749

2016£6334

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£3750

2012£4575

2013£2359

2014£2373

2015£2968

2016£3809

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£2765

2014£472

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012£0

2013£3529

2014£664

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£4319	£4766	£2184	£2388	£2478	£5222	—	—	—	—	—
Total assets	£7319	£7766	£5184	£5388	£5478	£8222	£7603	£5956	£9263	£16.901	£16.901
Net Assets Liabilities	—	—	—	—	—	£8222	£7603	£5956	£9263	£16.901	£16.901
Equity	—	—	—	—	—	£8222	£7603	£5956	£9263	£16.901	£16.901
Current Assets	£10.129	£9975	£8301	£10.175	£10.503	£9896	£11.306	£9568	£14.174	£21.117	£21.117
Net Current Assets Liabilities	£5119	£5292	£3521	£3925	£3697	£5697	£5944	£4609	£8910	£16.108	£16.108
Total Assets Less Current Liabilities	£7319	£7766	£5184	£5388	£5478	£8222	£7603	£5956	£9263	£16.901	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£16.830
Debtors	£7518	£7157	£5471	£5372	£5380	£5849	—	—	—	—	£4287
Other Debtors	—	—	—	—	—	—	—	—	—	—	£4139
Creditors	—	—	—	—	—	£4199	£5362	£4959	£5264	£5009	£5009
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£13
Other Creditors	—	—	—	—	—	—	—	—	—	—	£4842
Number Shares Allotted	—	3000	3000	3000	—	—	—	—	—	—	—
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	—	£2780	£2780	—	—	—	—	—	—	—	—
Called Up Share Capital	£3000	£3000	£3000	£3000	£3000	£3000	—	—	—	—	—
Cash Bank In Hand	£2611	£2818	£2830	£4803	£5123	£4047	—	—	—	—	—
Creditors Due Within One Year	£5010	£4683	£4780	£6250	£6806	£4199	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5227	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-1026
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-2236
Fixed Assets	£2200	£2474	£1663	£1463	£1781	£2525	£1659	£1347	£353	£793	—
Net Assets Liabilities Including Pension Asset Liability	£7319	£7766	£5184	£5388	£5478	£8222	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	—	—	—	£148
Profit Loss Account Reserve	£4319	£4766	£2184	£2388	£2478	£5222	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£793
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£1
Share Capital Allotted Called Up Paid	£3000	£3000	£3000	£3000	—	—	—	—	—	—	—
Shareholder Funds	£7319	£7766	£5184	£5388	£5478	£8222	—	—	—	—	—
Tangible Fixed Assets	£2200	£2474	£1663	£1463	£1781	£2525	—	—	—	—	—
Tangible Fixed Assets Additions	£700	£1099	£501	£478	—	£1585	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5950	£7049	£4022	£3836	£4749	£6334	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3750	£4575	£2359	£2373	£2968	£3809	—	—	—	—	—
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	£2765	£472	—	£0	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£3529	£664	—	£0	—	—	—	—	—