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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 1
  • Sisson, Nigel
    Born in June 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-10 ~ now
    OF - Director → CIF 0
    Mr Nigel Sisson
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Train, Paul Edward
    Individual (8 offsprings)
    Officer
    icon of calendar 2003-07-10 ~ 2025-10-21
    OF - Secretary → CIF 0
  • 2
    Crooks, Ricky
    Water Engineer born in March 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-10 ~ 2006-06-01
    OF - Director → CIF 0
  • 3
    Sisson, Sally
    Construction born in November 1970
    Individual
    Officer
    icon of calendar 2009-04-01 ~ 2018-01-19
    OF - Director → CIF 0
    Mrs Sally Ann Sisson
    Born in November 1970
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-01-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address31 Corsham Street, London
    Corporate
    Officer
    2003-07-10 ~ 2003-07-10
    PE - Nominee Director → CIF 0
  • 5
    A L SECRETARIAL SERVICES LTD
    icon of address31 Corsham Street, London
    Active Corporate (1 parent, 143 offsprings)
    Equity (Company account)
    103 GBP2024-09-30
    Officer
    2003-07-10 ~ 2003-07-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ACTIVE WORKS LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
31,972 GBP2024-03-31
3,411 GBP2023-03-31
Total Inventories
550 GBP2024-03-31
550 GBP2023-03-31
Debtors
108,109 GBP2024-03-31
52,302 GBP2023-03-31
Cash at bank and in hand
132,384 GBP2024-03-31
106,879 GBP2023-03-31
Current Assets
241,043 GBP2024-03-31
159,731 GBP2023-03-31
Creditors
Current
85,987 GBP2024-03-31
36,186 GBP2023-03-31
Net Current Assets/Liabilities
155,056 GBP2024-03-31
123,545 GBP2023-03-31
Total Assets Less Current Liabilities
187,028 GBP2024-03-31
126,956 GBP2023-03-31
Net Assets/Liabilities
144,220 GBP2024-03-31
115,706 GBP2023-03-31
Equity
Called up share capital
4,892 GBP2024-03-31
4,892 GBP2023-03-31
Retained earnings (accumulated losses)
139,328 GBP2024-03-31
110,814 GBP2023-03-31
Equity
144,220 GBP2024-03-31
115,706 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,339 GBP2024-03-31
34,339 GBP2023-03-31
Motor vehicles
82,229 GBP2024-03-31
59,264 GBP2023-03-31
Computers
3,673 GBP2024-03-31
3,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,241 GBP2024-03-31
97,276 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,339 GBP2024-03-31
30,949 GBP2023-03-31
Motor vehicles
50,257 GBP2024-03-31
59,264 GBP2023-03-31
Computers
3,673 GBP2024-03-31
3,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,269 GBP2024-03-31
93,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,390 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,993 GBP2023-04-01 ~ 2024-03-31
Computers
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
31,972 GBP2024-03-31
Plant and equipment
3,390 GBP2023-03-31
Computers
21 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
106,581 GBP2024-03-31
19,850 GBP2023-03-31
Other Debtors
Current
8,647 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
419 GBP2023-03-31
Prepayments
Current
1,528 GBP2024-03-31
910 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
108,109 GBP2024-03-31
29,826 GBP2023-03-31
Other Debtors
Non-current
22,476 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,355 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,500 GBP2024-03-31
1,335 GBP2023-03-31
Corporation Tax Payable
Current
10,558 GBP2024-03-31
12,910 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-6,547 GBP2024-03-31
-6,407 GBP2023-03-31
Accrued Liabilities
Current
37,221 GBP2024-03-31
2,032 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,250 GBP2024-03-31
11,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,433 GBP2024-03-31
  • ACTIVE WORKS LIMITED
    Info
    Registered number 04828637
    icon of address553 Holderness Road, Kingston Upon Hull, East Yorkshire HU8 9AA
    PRIVATE LIMITED COMPANY incorporated on 2003-07-10 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.