The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Frost, Paul Douglas
Born in March 1952Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Paul Douglas Frost
Born in March 1952Individual (1 offspring)Person with significant control 2016-10-03 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Frost, Edward
Individual (1 offspring)Officer 2008-05-12 ~ nowOF - Secretary → CIF 0 - 3
Palmby, Alison
Born in October 1964Individual (1 offspring)Officer 2009-10-05 ~ nowOF - Director → CIF 0Mrs Alison Palmby
Born in October 1964Individual (1 offspring)Person with significant control 2016-10-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Frost, Paul Douglas
Individual (1 offspring)Officer 2004-10-18 ~ 2008-05-12OF - Secretary → CIF 0 - 2
Plummer, Roy William
Ship Broker born in July 1946Individual (1 offspring)Officer ~ 2008-05-07OF - Director → CIF 0 - 3
Frost, Sara Janet
IndividualOfficer ~ 2004-03-08OF - Secretary → CIF 0
Company in focus
ACTIVE CARGO SERVICES LIMITED
Standard Industrial Classification
52290 - Other Transportation Support Activities
52242 - Cargo Handling For Air Transport Activities
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,511 GBP2024-12-31
37,968 GBP2023-12-31
Fixed Assets
27,511 GBP2024-12-31
37,968 GBP2023-12-31
Debtors
82,182 GBP2024-12-31
94,821 GBP2023-12-31
Cash at bank and in hand
43,810 GBP2024-12-31
40,542 GBP2023-12-31
Current Assets
125,992 GBP2024-12-31
135,363 GBP2023-12-31
Net Current Assets/Liabilities
2,226 GBP2024-12-31
21,844 GBP2023-12-31
Total Assets Less Current Liabilities
29,737 GBP2024-12-31
59,812 GBP2023-12-31
Creditors
Amounts falling due after one year
-20,753 GBP2024-12-31
-25,615 GBP2023-12-31
Net Assets/Liabilities
11,879 GBP2024-12-31
35,102 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
10,879 GBP2024-12-31
34,102 GBP2023-12-31
51,077 GBP2022-12-31
Equity
11,879 GBP2024-12-31
35,102 GBP2023-12-31
52,077 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,777 GBP2024-01-01 ~ 2024-12-31
11,025 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
22,777 GBP2024-01-01 ~ 2024-12-31
11,025 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,777 GBP2024-01-01 ~ 2024-12-31
11,025 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
22,777 GBP2024-01-01 ~ 2024-12-31
11,025 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-46,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-46,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-46,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,990 GBP2024-01-01 ~ 2024-12-31
-1,825 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,159 GBP2024-01-01 ~ 2024-12-31
4,390 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
46,000 GBP2024-01-01 ~ 2024-12-31
28,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,650 GBP2024-12-31
26,496 GBP2023-12-31
Motor vehicles
45,310 GBP2024-12-31
45,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,960 GBP2024-12-31
71,806 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,263 GBP2024-12-31
15,714 GBP2023-12-31
Motor vehicles
27,186 GBP2024-12-31
18,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,449 GBP2024-12-31
33,838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,787 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,387 GBP2024-12-31
10,782 GBP2023-12-31
Motor vehicles
18,124 GBP2024-12-31
27,186 GBP2023-12-31
Trade Debtors/Trade Receivables
79,245 GBP2024-12-31
90,022 GBP2023-12-31
Other Debtors
2,937 GBP2024-12-31
4,799 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97,846 GBP2024-12-31
96,122 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,149 GBP2024-12-31
6,215 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
660 GBP2024-12-31
599 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,111 GBP2024-12-31
10,580 GBP2023-12-31
Amounts falling due after one year
20,753 GBP2024-12-31
25,615 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-2,895 GBP2024-12-31
-905 GBP2023-12-31
Deferred Tax Liabilities
-2,895 GBP2024-12-31
-905 GBP2023-12-31
- Registered number 02072949
ACTIVE CARGO SERVICES LIMITED
Info
Sovereign House, 82 West Street, Rochford SS4 1ASPRIVATE LIMITED COMPANY incorporated on 1986-11-11 (39 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.