ACTIVE TECHNOLOGY LTD

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

流動比率（2016）流動比率

2.36×

損益前年比（2015 vs 2016）損益前年比

+110.7%

ROA（当期純利益）（2016）ROA（当期純利益）

63.5%

概要

国名イギリス

ステータスアクティブ

登録番号05261112

設立15/10/2004

目的情報技術コンサルタント活動

住所1 Market Hill, Calne, Wiltshire, SN11 0BT

確認声明次の期限: 11/11/2021; 最後のメークアップ: 28/10/2020

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15/10/2004

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (11イベント)

30/04/2021

年次決算を提出

Annual Accounts · Accounting year ending 30/04/2021

ドキュメントでファイルを見る

31/10/2020

年次決算を提出

Annual Accounts · Accounting year ending 31/10/2020

ドキュメントでファイルを見る

15/10/2004

会社設立

法人設立日： 2004-10-15

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£4,319	£4,766	£2,184	£2,388	£2,478	£5,222	—	—	—	—	—
総資産	£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	—	—	—	—	—

メートル

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

利益／（損失）

£4,319

£4,766

£2,184

£2,388

£2,478

£5,222

—

総資産

£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

—

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