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
    Palmby, Alison
    Administrator born in October 1964
    Individual (1 offspring)
    Officer
    2009-10-05 ~ now
    OF - director → CIF 0
    Mrs Alison Palmby
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    2016-10-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Frost, Paul Douglas
    Forwarding Agent born in March 1952
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Paul Douglas Frost
    Born in March 1952
    Individual (1 offspring)
    Person with significant control
    2016-10-03 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Frost, Edward
    Individual (1 offspring)
    Officer
    2008-05-12 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Frost, Paul Douglas
    Individual (1 offspring)
    Officer
    2004-10-18 ~ 2008-05-12
    OF - secretary → CIF 0
  • 2
    Frost, Sara Janet
    Individual
    Officer
    ~ 2004-03-08
    OF - secretary → CIF 0
  • 3
    Plummer, Roy William
    Ship Broker born in July 1946
    Individual (1 offspring)
    Officer
    ~ 2008-05-07
    OF - director → CIF 0
parent relation
Company in focus

ACTIVE CARGO SERVICES LIMITED

Standard Industrial Classification
52242 - Cargo Handling For Air Transport Activities
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
37,968 GBP2023-12-31
49,114 GBP2022-12-31
Fixed Assets
37,968 GBP2023-12-31
49,115 GBP2022-12-31
Debtors
94,821 GBP2023-12-31
145,528 GBP2022-12-31
Cash at bank and in hand
40,542 GBP2023-12-31
59,838 GBP2022-12-31
Current Assets
135,363 GBP2023-12-31
205,366 GBP2022-12-31
Net Current Assets/Liabilities
21,844 GBP2023-12-31
33,433 GBP2022-12-31
Total Assets Less Current Liabilities
59,812 GBP2023-12-31
82,548 GBP2022-12-31
Creditors
Amounts falling due after one year
-25,615 GBP2023-12-31
-29,551 GBP2022-12-31
Net Assets/Liabilities
35,102 GBP2023-12-31
52,077 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
34,102 GBP2023-12-31
51,077 GBP2022-12-31
34,913 GBP2021-12-31
Equity
35,102 GBP2023-12-31
52,077 GBP2022-12-31
35,913 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,025 GBP2023-01-01 ~ 2023-12-31
59,164 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
11,025 GBP2023-01-01 ~ 2023-12-31
59,164 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,025 GBP2023-01-01 ~ 2023-12-31
59,164 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
11,025 GBP2023-01-01 ~ 2023-12-31
59,164 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-01-01 ~ 2023-12-31
-43,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-28,000 GBP2023-01-01 ~ 2023-12-31
-43,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-28,000 GBP2023-01-01 ~ 2023-12-31
-43,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-28,000 GBP2023-01-01 ~ 2023-12-31
-43,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,825 GBP2023-01-01 ~ 2023-12-31
-1,300 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,390 GBP2023-01-01 ~ 2023-12-31
15,689 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
28,000 GBP2023-01-01 ~ 2023-12-31
43,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,496 GBP2023-12-31
Motor vehicles
45,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,714 GBP2023-12-31
13,630 GBP2022-12-31
Motor vehicles
18,124 GBP2023-12-31
9,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,838 GBP2023-12-31
22,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,084 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,782 GBP2023-12-31
12,866 GBP2022-12-31
Motor vehicles
27,186 GBP2023-12-31
36,248 GBP2022-12-31
Trade Debtors/Trade Receivables
90,022 GBP2023-12-31
139,854 GBP2022-12-31
Other Debtors
4,799 GBP2023-12-31
5,674 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,122 GBP2023-12-31
123,981 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,215 GBP2023-12-31
16,989 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
599 GBP2023-12-31
698 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,580 GBP2023-12-31
30,265 GBP2022-12-31
Amounts falling due after one year
25,615 GBP2023-12-31
29,551 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-905 GBP2023-12-31
920 GBP2022-12-31
Deferred Tax Liabilities
-905 GBP2023-12-31
920 GBP2022-12-31
  • ACTIVE CARGO SERVICES LIMITED
    Info
    Registered number 02072949
    Sovereign House, 82 West Street, Rochford SS4 1AS
    Private Limited Company incorporated on 1986-11-11 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.