ACTIVE MOBILITY LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2015）流動比率

0.37×

損益前年比（2014 vs 2015）損益前年比

-6.1%

自己資本比率（2024）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号04241253

設立26/06/2001

目的その他のビジネスサポートサービス活動（n.e.c.

住所40 Melton Road [FIRST Floor], Max Wealth Accountants, Oakham, LE15 6AY

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日26/06/2001

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (17イベント)

30/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 30/12/2024

ドキュメントでファイルを見る

01/05/2024

住所更新

40 Melton Road [FIRST Floor], Max Wealth Accountants, Le15 6AY

26/06/2001

会社設立

法人設立日： 2001-06-26

メートル	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£-78,323	£-47,604	£-67,990	£-73,760	£-78,236	—	—	—	—	—	—	—	—	—
総資産	£-79,592	£-47,504	£-67,890	£-73,660	£-78,136	£-63,627	£102,039	£127,953	£109,437	£110,211	£63,309	£63,309	£129,621	£148,666
Net Assets Liabilities	—	—	—	—	—	£-63,627	£102,039	£127,953	£109,437	£110,211	£63,309	£63,309	£129,621	£148,666
Equity	—	—	—	—	—	£-63,627	£102,039	£127,953	£109,437	£110,211	£63,309	£63,309	£129,621	£148,666
Current Assets	£48,955	£79,714	£78,198	£70,002	£54,229	£53,082	£68,897	£69,227	£114,455	£94,000	£115,694	£115,694	£143,543	£136,542
Net Current Assets Liabilities	£-86,803	£-52,501	£-78,828	£-86,396	£-91,216	£-72,279	£73,224	£97,851	£85,979	£97,576	£43,414	£43,414	£113,464	£126,192
Total Assets Less Current Liabilities	£-79,592	£-47,504	£-67,890	£-70,491	£-71,059	£-60,123	£65,546	£90,195	£80,177	£93,420	£42,654	£42,654	£112,894	£126,192
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£11,057	£8,990	£5,180
Debtors	£24,905	£34,583	£45,368	£39,831	£21,354	—	—	—	—	—	—	£37,141	£27,533	£41,722
Creditors	—	—	—	—	—	£3,504	£36,493	£37,758	£29,260	£16,791	£20,655	£20,655	£16,727	£22,474
Number Shares Allotted	—	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	6	8	6	6	6	6	6
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£2,557	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£62,194	£53,443	—
Advances Credits Directors	—	£0	£2,450	—	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£2,450	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£501	£5,393	£6	£251	£271	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£0	£3,169	£7,077	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,128	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£132,215	£157,026	£156,398	£145,445	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£134,582	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£53,443	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£62,682	—
Fixed Assets	£9,532	—	—	—	—	£12,156	£7,678	£7,656	£5,802	£4,156	£760	£760	£570	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£190	—	—
Net Assets Liabilities Including Pension Asset Liability	£-79,592	—	£-67,890	£-73,660	£-78,136	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£9,152	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-78,323	£-47,604	£-67,990	£-73,760	£-78,236	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£760	£570	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£62,764	£62,682	—
Secured Debts	£17,660	£4,058	£4,058	£17,338	£28,405	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-78,223	£-47,504	£-67,890	£-73,660	£-78,136	—	—	—	—	—	—	—	—	—
Stocks Inventory	£23,549	£39,738	£32,824	£29,920	£32,604	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£9,532	£4,997	£10,938	£15,905	£20,157	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£943	£8,695	£11,552	£12,520	£353	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£38,043	£46,738	£58,290	£70,810	£71,163	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£30,832	£35,800	£42,385	£50,653	£59,007	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,754	£6,585	£8,268	£8,354	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,264	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	£89,610	£125,000	£100,000

メートル

2010

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£-78,323

£-47,604

£-67,990

£-73,760

£-78,236

—

総資産

£-79,592

£-47,504

£-67,890

£-73,660

£-78,136

£-63,627

£102,039

£127,953

£109,437

£110,211

£63,309

£129,621

£148,666

Net Assets Liabilities

—

£-63,627

£102,039

£127,953

£109,437

£110,211

£63,309

£129,621

£148,666

Equity

—

£-63,627

£102,039

£127,953

£109,437

£110,211

£63,309

£129,621

£148,666

Current Assets

£48,955

£79,714

£78,198

£70,002

£54,229

£53,082

£68,897

£69,227

£114,455

£94,000

£115,694

£143,543

£136,542

Net Current Assets Liabilities

£-86,803

£-52,501

£-78,828

£-86,396

£-91,216

£-72,279

£73,224

£97,851

£85,979

£97,576

£43,414

£113,464

£126,192

Total Assets Less Current Liabilities

£-79,592

£-47,504

£-67,890

£-70,491

£-71,059

£-60,123

£65,546

£90,195

£80,177

£93,420

£42,654

£112,894

£126,192

Cash Bank On Hand

—

£11,057

£8,990

£5,180

Debtors

£24,905

£34,583

£45,368

£39,831

£21,354

—

£37,141

£27,533

£41,722

Creditors

—

£3,504

£36,493

£37,758

£29,260

£16,791

£20,655

£16,727

£22,474

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£2,557

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£62,194

£53,443

—

Advances Credits Directors

—

£0

£2,450

—

Advances Credits Made In Period Directors

—

£0

£2,450

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£501

£5,393

£6

£251

£271

—

Creditors Due After One Year

—

£0

£3,169

£7,077

—

Creditors Due After One Year Total Noncurrent Liabilities

£2,128

—

Creditors Due Within One Year

—

£132,215

£157,026

£156,398

£145,445

—

Creditors Due Within One Year Total Current Liabilities

£134,582

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£53,443

—

Disposals Property Plant Equipment

—

£62,682

—

Fixed Assets

£9,532

—

£12,156

£7,678

£7,656

£5,802

£4,156

£760

£570

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£190

—

Net Assets Liabilities Including Pension Asset Liability

£-79,592

—

£-67,890

£-73,660

£-78,136

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£9,152

—

Profit Loss Account Reserve

£-78,323

£-47,604

£-67,990

£-73,760

£-78,236

—

Property Plant Equipment

—

£760

£570

—

Property Plant Equipment Gross Cost

—

£62,764

£62,682

—

Secured Debts

£17,660

£4,058

£17,338

£28,405

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£-78,223

£-47,504

£-67,890

£-73,660

£-78,136

—

Stocks Inventory

£23,549

£39,738

£32,824

£29,920

£32,604

—

Tangible Fixed Assets

£9,532

£4,997

£10,938

£15,905

£20,157

—

Tangible Fixed Assets Additions

£943

£8,695

£11,552

£12,520

£353

—

Tangible Fixed Assets Cost Or Valuation

£38,043

£46,738

£58,290

£70,810

£71,163

—

Tangible Fixed Assets Depreciation

£30,832

£35,800

£42,385

£50,653

£59,007

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2,754

£6,585

£8,268

£8,354

—

Tangible Fixed Assets Depreciation Charge For Period

£3,264

—

Total Inventories

—

£89,610

£125,000

£100,000

名前	持株	議決権	以降

名前	持株	国	以降

ACTIVE MOBILITY LIMITED

概要

法的地位

タイムライン (17イベント)

年次決算を提出

住所更新

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

退任 Michael Ian Copas (人)

就任 Michael Ian Copas (人)

就任 Tracy Jane Suther (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

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