Investment Property
5,480,937 GBP2024-12-31
5,480,937 GBP2023-12-31
Debtors
644,429 GBP2024-12-31
545,554 GBP2023-12-31
Cash at bank and in hand
1,381 GBP2024-12-31
0 GBP2023-12-31
Current Assets
645,810 GBP2024-12-31
545,554 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,154,701 GBP2024-12-31
Net Current Assets/Liabilities
-2,508,891 GBP2024-12-31
-2,504,590 GBP2023-12-31
Total Assets Less Current Liabilities
2,972,046 GBP2024-12-31
2,976,347 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-62,852 GBP2023-12-31
Net Assets/Liabilities
2,972,046 GBP2024-12-31
2,913,495 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,971,946 GBP2024-12-31
2,913,395 GBP2023-12-31
2,814,741 GBP2022-12-31
Equity
2,972,046 GBP2024-12-31
2,913,495 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
58,551 GBP2024-01-01 ~ 2024-12-31
98,654 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
58,551 GBP2024-01-01 ~ 2024-12-31
98,654 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
5,480,937 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
298,429 GBP2024-12-31
Amounts falling due within one year, Current
185,554 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,993,051 GBP2024-12-31
3,000,144 GBP2023-12-31
Amounts owed to group undertakings
Current
150,000 GBP2024-12-31
50,000 GBP2023-12-31
Other Creditors
Current
11,650 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
62,852 GBP2023-12-31
Bank Borrowings
2,993,051 GBP2024-12-31
3,062,996 GBP2023-12-31
Total Borrowings
Current
2,993,051 GBP2024-12-31
3,000,144 GBP2023-12-31
Non-current
0 GBP2024-12-31
62,852 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
ACTIVE BUSINESS SERVICES LIMITED
InfoHARCAL NUMBER TWO LIMITED - 1996-02-19
Registered number 03151334C/o Walker & Son (hauliers) Limited, Ollerton Road, Tuxford, Nottinghamshire NG22 0PQ
PRIVATE LIMITED COMPANY incorporated on 1996-01-26 (30 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-07-01
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