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
    Gallagher, John Thomas
    Company Director born in February 1968
    Individual (8 offsprings)
    Officer
    2004-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Gallagher, Seamus Andrew
    Director born in August 1966
    Individual (9 offsprings)
    Officer
    2003-10-17 ~ now
    OF - Director → CIF 0
  • 3
    REACH ACTIVE HOLDINGS LIMITED - 2012-04-26
    MARCHCROFT LIMITED - 2010-05-13
    Printing House, 66, Lower Road, Harrow, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    200 GBP2022-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Coventry, Stephen John
    Individual (2 offsprings)
    Officer
    2003-10-17 ~ 2004-03-16
    OF - Secretary → CIF 0
  • 2
    ABBOTS (CERTIFIED ACCOUNTANTS) LIMITED - 1997-04-23
    Printing House, 66 Lower Road, Harrow, Middlesex
    Dissolved Corporate (3 parents, 3 offsprings)
    Officer
    2004-03-16 ~ 2009-01-01
    PE - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-10-17 ~ 2003-10-17
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-10-17 ~ 2003-10-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

REACH ACTIVE LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
622022-11-01 ~ 2023-04-30
622021-11-01 ~ 2022-10-31
Profit/Loss
457,740 GBP2022-11-01 ~ 2023-04-30
397,336 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
218,486 GBP2023-04-30
134,098 GBP2022-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
218,486 GBP2023-04-30
134,098 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,884 GBP2023-04-30
24,201 GBP2022-10-31
Turnover/Revenue
10,102,687 GBP2022-11-01 ~ 2023-04-30
19,326,784 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
7,912,640 GBP2022-11-01 ~ 2023-04-30
16,210,140 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
2,190,047 GBP2022-11-01 ~ 2023-04-30
3,116,644 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
1,585,686 GBP2022-11-01 ~ 2023-04-30
2,655,348 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
604,361 GBP2022-11-01 ~ 2023-04-30
461,296 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-33,733 GBP2022-11-01 ~ 2023-04-30
35,789 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
638,094 GBP2022-11-01 ~ 2023-04-30
425,507 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
180,354 GBP2022-11-01 ~ 2023-04-30
28,171 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
457,740 GBP2022-11-01 ~ 2023-04-30
397,336 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
218,486 GBP2023-04-30
134,098 GBP2022-10-31
Property, Plant & Equipment
579,539 GBP2023-04-30
648,138 GBP2022-10-31
Fixed Assets
798,025 GBP2023-04-30
782,236 GBP2022-10-31
Total Inventories
177,479 GBP2023-04-30
101,118 GBP2022-10-31
Debtors
15,265,858 GBP2023-04-30
13,384,402 GBP2022-10-31
Cash at bank and in hand
93,064 GBP2023-04-30
121,848 GBP2022-10-31
Current Assets
15,536,401 GBP2023-04-30
13,607,368 GBP2022-10-31
Creditors
Amounts falling due within one year
11,819,241 GBP2023-04-30
10,415,744 GBP2022-10-31
Net Current Assets/Liabilities
3,717,160 GBP2023-04-30
3,191,624 GBP2022-10-31
Total Assets Less Current Liabilities
4,515,185 GBP2023-04-30
3,973,860 GBP2022-10-31
Creditors
Amounts falling due after one year
2,088,188 GBP2023-04-30
2,019,286 GBP2022-10-31
Net Assets/Liabilities
2,388,113 GBP2023-04-30
1,930,373 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
2,388,112 GBP2023-04-30
1,930,372 GBP2022-10-31
1,963,234 GBP2021-10-31
Equity
2,388,113 GBP2023-04-30
1,930,373 GBP2022-10-31
1,963,235 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
457,740 GBP2022-11-01 ~ 2023-04-30
397,336 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
457,740 GBP2022-11-01 ~ 2023-04-30
397,336 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-430,198 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-430,198 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
80,697 GBP2022-11-01 ~ 2023-04-30
207,867 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-04-30
Furniture and fittings
0.252022-11-01 ~ 2023-04-30
Motor vehicles
0.252022-11-01 ~ 2023-04-30
Office equipment
0.252022-11-01 ~ 2023-04-30
Average number of employees in administration and support functions
162022-11-01 ~ 2023-04-30
162021-11-01 ~ 2022-10-31
Wages/Salaries
1,658,194 GBP2022-11-01 ~ 2023-04-30
2,875,747 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
200,358 GBP2022-11-01 ~ 2023-04-30
431,097 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,923 GBP2022-11-01 ~ 2023-04-30
79,079 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,901,475 GBP2022-11-01 ~ 2023-04-30
3,385,923 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
173,356 GBP2022-11-01 ~ 2023-04-30
341,472 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,683 GBP2022-11-01 ~ 2023-04-30
-5,268 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
127,619 GBP2022-11-01 ~ 2023-04-30
55,368 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
218,486 GBP2023-04-30
134,098 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,357,925 GBP2023-04-30
1,341,687 GBP2022-10-31
Furniture and fittings
41,538 GBP2023-04-30
41,538 GBP2022-10-31
Motor vehicles
552,829 GBP2023-04-30
633,683 GBP2022-10-31
Office equipment
340,916 GBP2023-04-30
339,517 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,293,208 GBP2023-04-30
2,356,425 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,854 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-80,854 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
932,461 GBP2023-04-30
874,091 GBP2022-10-31
Furniture and fittings
38,143 GBP2023-04-30
37,658 GBP2022-10-31
Motor vehicles
482,015 GBP2023-04-30
546,795 GBP2022-10-31
Office equipment
261,050 GBP2023-04-30
249,743 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,713,669 GBP2023-04-30
1,708,287 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,370 GBP2022-11-01 ~ 2023-04-30
Furniture and fittings
485 GBP2022-11-01 ~ 2023-04-30
Motor vehicles
10,535 GBP2022-11-01 ~ 2023-04-30
Office equipment
11,307 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,697 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-75,315 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,315 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
425,464 GBP2023-04-30
467,596 GBP2022-10-31
Furniture and fittings
3,395 GBP2023-04-30
3,880 GBP2022-10-31
Motor vehicles
70,814 GBP2023-04-30
86,888 GBP2022-10-31
Office equipment
79,866 GBP2023-04-30
89,774 GBP2022-10-31
Raw Materials
177,479 GBP2023-04-30
101,118 GBP2022-10-31
Trade Debtors/Trade Receivables
7,267,818 GBP2023-04-30
5,696,701 GBP2022-10-31
Prepayments/Accrued Income
1,742,788 GBP2023-04-30
1,578,232 GBP2022-10-31
Other Debtors
724,782 GBP2023-04-30
678,855 GBP2022-10-31
Debtors
Amounts falling due after one year
4,770,991 GBP2023-04-30
4,743,016 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,765,525 GBP2023-04-30
2,072,569 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,480,819 GBP2023-04-30
5,576,497 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
199,109 GBP2023-04-30
164,553 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
551,477 GBP2023-04-30
550,166 GBP2022-10-31
Amounts owed to directors
Amounts falling due within one year
157,336 GBP2023-04-30
36,283 GBP2022-10-31
Other Creditors
Amounts falling due within one year
930,071 GBP2023-04-30
1,144,169 GBP2022-10-31
Amounts falling due after one year
2,088,188 GBP2023-04-30
2,019,286 GBP2022-10-31
Deferred Tax Liabilities
38,884 GBP2023-04-30
24,201 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
140,000 GBP2023-04-30
140,000 GBP2022-10-31
Between one and five year
140,000 GBP2023-04-30
280,000 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
280,000 GBP2023-04-30
420,000 GBP2022-10-31
  • REACH ACTIVE LIMITED
    Info
    Registered number 04935751
    Printing House, 66 Lower Road, Harrow, Middlesex HA2 0DH
    Private Limited Company incorporated on 2003-10-17 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.