ACTIVE TOOLING LIMITED, STAVELEY, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2017

Faturamento: £134.5K

Indicadores

Faturamento

2010—

2012—

2014—

2015—

2016—

2017£134.455

2018—

2019—

2020—

2021—

Lucro / (prejuízo)

2010£23.632

2012£68.001

2014£82.564

2015£100.451

2016£68.504

2017£13.612

2018—

2019—

2020—

2021—

Lucro bruto

2010—

2012—

2014—

2015—

2016—

2017£82.869

2018—

2019—

2020—

2021—

Lucro operacional

2010—

2012—

2014—

2015—

2016—

2017£52.762

2018—

2019—

2020—

2021—

Ativo total

2010£23.634

2012£68.003

2014£82.566

2015£100.456

2016£68.509

2017£68.509

2018£62.093

2019£32.943

2020£21.833

2021£319

Net Assets Liabilities

2010—

2012—

2014—

2015—

2016—

2017—

2018£62.093

2019£32.943

2020£21.833

2021£319

Equity

2010—

2012—

2014—

2015—

2016—

2017£68.509

2018£62.093

2019£32.943

2020£21.833

2021£319

Current Assets

2010£20.482

2012£79.343

2014£109.992

2015£123.369

2016£93.342

2017£93.342

2018£73.407

2019£42.856

2020£21.833

2021£319

Net Current Assets Liabilities

2010£15.403

2012£52.593

2014£75.008

2015£100.456

2016£68.509

2017£68.509

2018£62.093

2019£34.149

2020£21.833

2021£319

Total Assets Less Current Liabilities

2010£38.665

2012£68.003

2014£82.566

2015£100.456

2016£68.509

2017£68.509

2018£62.093

2019£34.149

2020£21.833

2021£319

Cash Bank On Hand

2010—

2012—

2014—

2015—

2016—

2017£23.896

2018£41.902

2019—

2020—

2021—

Debtors

2010£16.952

2012£52.500

2014£41.500

2015£42.619

2016£67.696

2017£67.696

2018£91.657

2019—

2020—

2021—

Other Debtors

2010—

2012—

2014—

2015—

2016—

2017—

2018£38.753

2019—

2020—

2021—

Creditors

2010—

2012—

2014—

2015—

2016—

2017£24.833

2018£0

2019£1.206

2020£0

2021—

Trade Creditors Trade Payables

2010—

2012—

2014—

2015—

2016—

2017—

2018£22.649

2019—

2020—

2021—

Number Shares Allotted

2010—

2012—

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2012—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2012—

2014—

2015—

2016—

20172

20182

20192

20202

20212

Despesas administrativas

2010—

2012—

2014—

2015—

2016—

2017£24.647

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2012—

2014—

2015—

2016—

2017£39.255

2018£39.255

2019—

2020—

2021—

Called Up Share Capital

2010£2

2012£2

2014£2

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£3.530

2012£25.093

2014£66.742

2015£79.000

2016£23.896

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2010—

2012—

2014—

2015—

2016—

2017£39.150

2018—

2019—

2020—

2021—

Corporation Tax Payable

2010—

2012—

2014—

2015—

2016—

2017—

2018£14.968

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2010£14.671

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2012—

2014£34.984

2015£22.913

2016£24.833

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£5.079

2012£26.750

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2010—

2012—

2014—

2015—

2016—

2017£0

2018£0

2019—

2020—

2021—

Distribution Costs

2010—

2012—

2014—

2015—

2016—

2017£5.460

2018—

2019—

2020—

2021—

Dividends Paid

2010—

2012—

2014—

2015—

2016—

2017£71.100

2018—

2019—

2020—

2021—

Fixed Assets

2010£23.262

2012£15.410

2014£7.558

2015£3.632

2016—

2017—

2018—

2019—

2020—

2021—

Gross Profit Loss

2010—

2012—

2014—

2015—

2016—

2017£82.869

2018—

2019—

2020—

2021—

Intangible Fixed Assets

2010—

2012—

2014—

2015£3.632

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£23.634

2012£68.003

2014£82.566

2015£100.456

2016£68.509

2017—

2018—

2019—

2020—

2021—

Operating Profit Loss

2010—

2012—

2014—

2015—

2016—

2017£52.762

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2010—

2012—

2014—

2015—

2016—

2017—

2018£2.704

2019—

2020—

2021—

Profit Loss Account Reserve

2010£23.632

2012£68.001

2014£82.564

2015£100.451

2016£68.504

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2010—

2012—

2014—

2015—

2016—

2017£52.762

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2010—

2012—

2014—

2015—

2016—

2017£39.255

2018£39.255

2019—

2020—

2021—

Provisions For Liabilities Charges

2010£360

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2012—

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£23.634

2012£68.003

2014£82.566

2015£100.456

2016£68.509

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2010£1.750

2012£1.750

2014£1.750

2015£1.750

2016£1.750

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£23.262

2012£15.410

2014£7.558

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£39.255

2012£39.255

2014£39.255

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£19.919

2012£27.771

2014£35.623

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2012—

2014£3.926

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£3.926

2012£3.926

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2010—

2012—

2014—

2015—

2016—

2017£13.612

2018—

2019—

2020—

2021—

Total Inventories

2010—

2012—

2014—

2015—

2016—

2017£1.750

2018£1.750

2019—

2020—

2021—

Trade Debtors Trade Receivables

2010—

2012—

2014—

2015—

2016—

2017—

2018£52.904

2019—

2020—

2021—

Turnover Revenue

2010—

2012—

2014—

2015—

2016—

2017£134.455

2018—

2019—

2020—

2021—

Métrica	2010	2012	2014	2015	2016	2017	2018	2019	2020	2021
Faturamento	—	—	—	—	—	£134.455	—	—	—	—
Lucro / (prejuízo)	£23.632	£68.001	£82.564	£100.451	£68.504	£13.612	—	—	—	—
Lucro bruto	—	—	—	—	—	£82.869	—	—	—	—
Lucro operacional	—	—	—	—	—	£52.762	—	—	—	—
Ativo total	£23.634	£68.003	£82.566	£100.456	£68.509	£68.509	£62.093	£32.943	£21.833	£319
Net Assets Liabilities	—	—	—	—	—	—	£62.093	£32.943	£21.833	£319
Equity	—	—	—	—	—	£68.509	£62.093	£32.943	£21.833	£319
Current Assets	£20.482	£79.343	£109.992	£123.369	£93.342	£93.342	£73.407	£42.856	£21.833	£319
Net Current Assets Liabilities	£15.403	£52.593	£75.008	£100.456	£68.509	£68.509	£62.093	£34.149	£21.833	£319
Total Assets Less Current Liabilities	£38.665	£68.003	£82.566	£100.456	£68.509	£68.509	£62.093	£34.149	£21.833	£319
Cash Bank On Hand	—	—	—	—	—	£23.896	£41.902	—	—	—
Debtors	£16.952	£52.500	£41.500	£42.619	£67.696	£67.696	£91.657	—	—	—
Other Debtors	—	—	—	—	—	—	£38.753	—	—	—
Creditors	—	—	—	—	—	£24.833	£0	£1.206	£0	—
Trade Creditors Trade Payables	—	—	—	—	—	—	£22.649	—	—	—
Number Shares Allotted	—	—	2	2	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2
Despesas administrativas	—	—	—	—	—	£24.647	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£39.255	£39.255	—	—	—
Called Up Share Capital	£2	£2	£2	£5	£5	—	—	—	—	—
Cash Bank In Hand	£3.530	£25.093	£66.742	£79.000	£23.896	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£39.150	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£14.968	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£14.671	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£34.984	£22.913	£24.833	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5.079	£26.750	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	£0	£0	—	—	—
Distribution Costs	—	—	—	—	—	£5.460	—	—	—	—
Dividends Paid	—	—	—	—	—	£71.100	—	—	—	—
Fixed Assets	£23.262	£15.410	£7.558	£3.632	—	—	—	—	—	—
Gross Profit Loss	—	—	—	—	—	£82.869	—	—	—	—
Intangible Fixed Assets	—	—	—	£3.632	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£23.634	£68.003	£82.566	£100.456	£68.509	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	£52.762	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£2.704	—	—	—
Profit Loss Account Reserve	£23.632	£68.001	£82.564	£100.451	£68.504	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	£52.762	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£39.255	£39.255	—	—	—
Provisions For Liabilities Charges	£360	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	—	—	—	—	—	—
Shareholder Funds	£23.634	£68.003	£82.566	£100.456	£68.509	—	—	—	—	—
Stocks Inventory	£1.750	£1.750	£1.750	£1.750	£1.750	—	—	—	—	—
Tangible Fixed Assets	£23.262	£15.410	£7.558	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£39.255	£39.255	£39.255	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£19.919	£27.771	£35.623	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3.926	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3.926	£3.926	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£13.612	—	—	—	—
Total Inventories	—	—	—	—	—	£1.750	£1.750	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£52.904	—	—	—
Turnover Revenue	—	—	—	—	—	£134.455	—	—	—	—

ACTIVE TOOLING LIMITED

Resumo

Legal e status

Linha do tempo (11 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Empresa constituída

Rede

Propriedade e gestão

Persons with significant control

Linha do tempo de propriedade (3 alterações)

Nomeação David Graham Greaves (pessoa)

Nomeação Andrew John Ford (pessoa)

Nomeação Andrew Ford (pessoa)

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