Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
6,050,277 GBP2019-12-31
3,370,000 GBP2018-12-31
Fixed Assets - Investments
2 GBP2018-12-31
Fixed Assets
6,050,277 GBP2019-12-31
3,370,002 GBP2018-12-31
Debtors
273,640 GBP2019-12-31
16 GBP2018-12-31
Net Current Assets/Liabilities
-2,306,139 GBP2019-12-31
-1,986,670 GBP2018-12-31
Total Assets Less Current Liabilities
3,744,138 GBP2019-12-31
1,383,332 GBP2018-12-31
Equity
Called up share capital
10,479,656 GBP2019-12-31
10,479,656 GBP2018-12-31
Revaluation reserve
233,971 GBP2019-12-31
233,971 GBP2018-12-31
Retained earnings (accumulated losses)
-6,969,489 GBP2019-12-31
-9,330,295 GBP2018-12-31
Equity
3,744,138 GBP2019-12-31
1,383,332 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,963 GBP2018-12-31
Furniture and fittings
938,003 GBP2019-12-31
938,003 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
938,003 GBP2019-12-31
945,966 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,963 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-7,963 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,963 GBP2018-12-31
Furniture and fittings
938,003 GBP2019-12-31
938,003 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938,003 GBP2019-12-31
945,966 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,963 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,963 GBP2019-01-01 ~ 2019-12-31
Investment Property - Fair Value Model
6,050,277 GBP2019-12-31
3,370,000 GBP2018-12-31
Investments in group undertakings and participating interests
2 GBP2018-12-31
Amounts Owed By Related Parties
130,267 GBP2019-12-31
Other Debtors
Amounts falling due within one year
63,700 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
193,967 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
2,579,777 GBP2019-12-31
1,784,316 GBP2018-12-31
Amounts owed to group undertakings
Current
195,831 GBP2018-12-31
Other Creditors
Current
2 GBP2019-12-31
6,539 GBP2018-12-31
Creditors
Current
2,579,779 GBP2019-12-31
1,986,686 GBP2018-12-31
ACTIVE BUSINESS SERVICES LIMITED
InfoHARCAL NUMBER TWO LIMITED - 1996-02-19
Registered number 03151334Parseq Lowton Way, Hellaby, Rotherham, South Yorkshire S66 8RY
PRIVATE LIMITED COMPANY incorporated on 1996-01-26 (30 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-22
CIF 0ACTIVE BUSINESS SERVICES LIMITED
SRegistered number 03151334
Parseq, Lowton Way, Hellaby, Rotherham, England, S66 8RY
Limited Liability Company in Registrar Of Companies (England And Wales), England
CIF 1