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 2
  • 1
    Watkins, Mark David
    Installation Manager born in April 1966
    Individual (2 offsprings)
    Officer
    2005-06-30 ~ now
    OF - Director → CIF 0
    Mr Mark David Watkins
    Born in April 1966
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hassam, Zulfikar
    Company Director born in December 1948
    Individual (1 offspring)
    Officer
    2005-06-30 ~ now
    OF - Director → CIF 0
    Mr Zulfikar Hassam
    Born in December 1948
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Hearne, Joanne Elizabeth
    Practice Nurse
    Individual
    Officer
    2005-06-30 ~ 2009-06-30
    OF - Secretary → CIF 0
  • 2
    1 Riverside House, Heron Way, Truro, Cornwall
    Active Corporate (3 parents, 94 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2005-06-30 ~ 2005-06-30
    PE - Secretary → CIF 0
  • 3
    1 Riverside House, Heron Way, Truro, Cornwall
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    2005-06-30 ~ 2005-06-30
    PE - Director → CIF 0
parent relation
Company in focus

ACTIV PROJECTS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
228,938 GBP2023-12-31
83,939 GBP2022-12-31
Total Inventories
784,337 GBP2023-12-31
1,036,000 GBP2022-12-31
Debtors
1,457,987 GBP2023-12-31
1,694,728 GBP2022-12-31
Cash at bank and in hand
160,311 GBP2023-12-31
143,855 GBP2022-12-31
Current Assets
2,402,635 GBP2023-12-31
2,874,583 GBP2022-12-31
Net Current Assets/Liabilities
695,424 GBP2023-12-31
900,639 GBP2022-12-31
Total Assets Less Current Liabilities
924,362 GBP2023-12-31
984,578 GBP2022-12-31
Net Assets/Liabilities
633,567 GBP2023-12-31
745,611 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
633,565 GBP2023-12-31
745,609 GBP2022-12-31
Equity
633,567 GBP2023-12-31
745,611 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,862 GBP2023-12-31
136,862 GBP2022-12-31
Vehicles
394,251 GBP2023-12-31
332,947 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
646,113 GBP2023-12-31
469,809 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-77,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-77,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,805 GBP2023-12-31
135,248 GBP2022-12-31
Vehicles
252,370 GBP2023-12-31
250,622 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,175 GBP2023-12-31
385,870 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,557 GBP2023-01-01 ~ 2023-12-31
Vehicles
60,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-58,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
87,057 GBP2023-12-31
1,614 GBP2022-12-31
Vehicles
141,881 GBP2023-12-31
82,325 GBP2022-12-31
Trade Debtors/Trade Receivables
1,370,095 GBP2023-12-31
1,605,220 GBP2022-12-31
Other Debtors
87,892 GBP2023-12-31
89,508 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
56,804 GBP2023-12-31
30,348 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,076,519 GBP2023-12-31
1,216,710 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
472,086 GBP2023-12-31
618,139 GBP2022-12-31
Other Creditors
Amounts falling due within one year
41,802 GBP2023-12-31
48,747 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
85,000 GBP2023-12-31
145,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
205,795 GBP2023-12-31
93,967 GBP2022-12-31
  • ACTIV PROJECTS LIMITED
    Info
    Registered number 05496070
    Unit C1 Hortonpark Industrial Estate, Hortonwood 7, Telford, Shropshire TF1 7GX
    Private Limited Company incorporated on 2005-06-30 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.