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
    Pratt, Shelly
    Student born in December 1986
    Individual (1 offspring)
    Officer
    2022-07-11 ~ now
    OF - director → CIF 0
  • 2
    Cook, Amanda
    Secretary born in January 1979
    Individual (1 offspring)
    Officer
    2014-12-18 ~ now
    OF - director → CIF 0
  • 3
    Aslam, Kabier
    Businessman born in January 1971
    Individual (11 offsprings)
    Officer
    2014-11-24 ~ now
    OF - director → CIF 0
Ceased 20
  • 1
    Aktar, Shameem
    Housewife born in September 1969
    Individual
    Officer
    2008-01-31 ~ 2012-09-25
    OF - director → CIF 0
    Akhtar, Shameem
    Carer born in September 1969
    Individual
    Officer
    2014-02-19 ~ 2014-12-19
    OF - director → CIF 0
  • 2
    Senevirentne, Christine
    Retired born in June 1951
    Individual
    Officer
    2014-11-24 ~ 2015-03-13
    OF - director → CIF 0
  • 3
    Pringle, James Andrew William
    Business Owner born in May 1977
    Individual (2 offsprings)
    Officer
    2025-02-27 ~ 2025-03-27
    OF - director → CIF 0
  • 4
    Tufnell, Natalie
    Nursery Nurse born in May 1983
    Individual
    Officer
    2014-12-18 ~ 2018-10-11
    OF - director → CIF 0
  • 5
    Gregory, Marie Sarah Jane
    Unemployed born in May 1982
    Individual
    Officer
    2008-01-31 ~ 2009-03-07
    OF - director → CIF 0
  • 6
    Ramzan, Shamem
    Unemployed born in September 1969
    Individual
    Officer
    2008-01-31 ~ 2010-05-01
    OF - director → CIF 0
  • 7
    Ahmed, Nikaht Nahid
    Further Education Administrati born in November 1960
    Individual
    Officer
    2008-01-31 ~ 2012-09-25
    OF - director → CIF 0
    Ahmed, Nikaht Nahid
    Carer born in November 1960
    Individual
    2009-10-10 ~ 2014-02-19
    OF - director → CIF 0
    2009-10-09 ~ 2014-10-24
    OF - director → CIF 0
  • 8
    Dusauray, Lesjie
    Carer born in May 1971
    Individual
    Officer
    2014-02-19 ~ 2014-08-19
    OF - director → CIF 0
  • 9
    Sharif, Haroon
    Quantity Surveyor born in August 1978
    Individual (1 offspring)
    Officer
    2014-02-19 ~ 2014-12-19
    OF - director → CIF 0
  • 10
    Simmonite, Melina
    Senior Nurse born in September 1970
    Individual
    Officer
    2014-02-19 ~ 2014-09-01
    OF - director → CIF 0
    Simmonite, Melina
    Senior Mental Health Nurse born in August 1970
    Individual
    Officer
    2014-02-19 ~ 2014-09-22
    OF - director → CIF 0
  • 11
    Mcgowen, Helen
    Individual
    Officer
    2014-02-19 ~ 2014-05-25
    OF - secretary → CIF 0
  • 12
    Aziz, Tanveer
    Handyman born in July 1977
    Individual (1 offspring)
    Officer
    2014-02-19 ~ 2014-12-19
    OF - director → CIF 0
  • 13
    Pearse, Sally
    Univesity Lecturer born in June 1964
    Individual (1 offspring)
    Officer
    2014-12-18 ~ 2024-12-06
    OF - director → CIF 0
  • 14
    Gregory, Benjamin William
    Production Assistant born in September 1980
    Individual
    Officer
    2008-01-31 ~ 2009-03-07
    OF - director → CIF 0
  • 15
    Missing, David Harry
    Minister Of Religion born in December 1944
    Individual
    Officer
    2008-01-31 ~ 2010-05-01
    OF - director → CIF 0
  • 16
    Odeyemi, Rebecca
    Housewife born in September 1988
    Individual
    Officer
    2014-12-18 ~ 2015-11-06
    OF - director → CIF 0
  • 17
    Sharif, Rehaila
    Unemployed born in June 1978
    Individual
    Officer
    2008-01-31 ~ 2014-07-22
    OF - director → CIF 0
  • 18
    Puglisi, Marika
    Shop Owner born in May 1967
    Individual (1 offspring)
    Officer
    2013-10-18 ~ 2014-12-19
    OF - director → CIF 0
  • 19
    Edwards, Linda
    Individual (2 offsprings)
    Officer
    2008-01-31 ~ 2012-09-25
    OF - secretary → CIF 0
    2012-11-10 ~ 2014-02-19
    OF - secretary → CIF 0
  • 20
    Green, Sharon
    Business Co-Ordinator born in January 1965
    Individual
    Officer
    2008-01-31 ~ 2013-03-10
    OF - director → CIF 0
parent relation
Company in focus

ACTIVE COMMUNITY TRUST LTD

Previous name
DARNALL COMMUNITY NURSERY - 2014-02-20
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Turnover/Revenue
469,752 GBP2023-04-01 ~ 2024-03-31
429,387 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-465,257 GBP2023-04-01 ~ 2024-03-31
-423,047 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,495 GBP2023-04-01 ~ 2024-03-31
6,340 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,495 GBP2023-04-01 ~ 2024-03-31
6,340 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,495 GBP2023-04-01 ~ 2024-03-31
6,340 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
211,023 GBP2024-03-31
218,004 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
211,023 GBP2024-03-31
218,004 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
4,272 GBP2024-03-31
9,463 GBP2023-03-31
Cash at bank and in hand
312,317 GBP2024-03-31
299,830 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
316,589 GBP2024-03-31
309,293 GBP2023-03-31
Net Current Assets/Liabilities
296,645 GBP2024-03-31
296,393 GBP2023-03-31
Total Assets Less Current Liabilities
507,668 GBP2024-03-31
514,397 GBP2023-03-31
Net Assets/Liabilities
488,606 GBP2024-03-31
484,111 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
488,606 GBP2024-03-31
484,111 GBP2023-03-31
Equity
488,606 GBP2024-03-31
484,111 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
266,714 GBP2024-03-31
266,714 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,721 GBP2024-03-31
19,018 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,435 GBP2024-03-31
285,732 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,845 GBP2024-03-31
52,880 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,567 GBP2024-03-31
14,848 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,412 GBP2024-03-31
67,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,965 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,719 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
202,869 GBP2024-03-31
213,834 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,154 GBP2024-03-31
4,170 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
2,098 GBP2024-03-31
975 GBP2023-03-31
Prepayments/Accrued Income
2,174 GBP2024-03-31
2,072 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
6,416 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,105 GBP2024-03-31
8,881 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,839 GBP2024-03-31
4,019 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,062 GBP2024-03-31
30,286 GBP2023-03-31

  • ACTIVE COMMUNITY TRUST LTD
    Info
    DARNALL COMMUNITY NURSERY - 2014-02-20
    Registered number 06489622
    Darnall Children's Centre 563 Staniforth Road, Darnall, Sheffield, South Yorkshire S9 4RA
    Private Company Limited By Guarantee Without Share Capital incorporated on 2008-01-31 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 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.