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
    Oosthuizen, De Wet
    Company Director born in July 1981
    Individual (2 offsprings)
    Officer
    2022-09-07 ~ now
    OF - Director → CIF 0
  • 2
    Mr Thomas Peter Walker
    Born in January 1983
    Individual (10 offsprings)
    Person with significant control
    2019-05-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mr Adrian Carl Maelzer
    Born in June 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Walker, Thomas Peter
    Director born in January 1983
    Individual (10 offsprings)
    Officer
    2014-11-03 ~ 2022-09-07
    OF - Director → CIF 0
parent relation
Company in focus

ACTIVE ENVIRONMENTAL MANAGEMENT LIMITED

Standard Industrial Classification
38120 - Collection Of Hazardous Waste
Brief company account
Intangible Assets
550 GBP2024-04-30
1,163 GBP2023-04-30
Property, Plant & Equipment
303,184 GBP2024-04-30
361,812 GBP2023-04-30
Fixed Assets
303,734 GBP2024-04-30
362,975 GBP2023-04-30
Total Inventories
127,372 GBP2024-04-30
35,646 GBP2023-04-30
Debtors
559,420 GBP2024-04-30
455,961 GBP2023-04-30
Cash at bank and in hand
230,593 GBP2024-04-30
226,829 GBP2023-04-30
Current Assets
917,385 GBP2024-04-30
718,436 GBP2023-04-30
Creditors
Current
526,261 GBP2024-04-30
364,977 GBP2023-04-30
Net Current Assets/Liabilities
391,124 GBP2024-04-30
353,459 GBP2023-04-30
Total Assets Less Current Liabilities
694,858 GBP2024-04-30
716,434 GBP2023-04-30
Creditors
Non-current
-13,072 GBP2024-04-30
-23,239 GBP2023-04-30
Net Assets/Liabilities
624,181 GBP2024-04-30
624,451 GBP2023-04-30
Equity
Called up share capital
170 GBP2024-04-30
170 GBP2023-04-30
Retained earnings (accumulated losses)
624,011 GBP2024-04-30
624,281 GBP2023-04-30
Equity
624,181 GBP2024-04-30
624,451 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,067 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,517 GBP2024-04-30
1,904 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
613 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
550 GBP2024-04-30
1,163 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
585,510 GBP2024-04-30
638,387 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-114,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282,326 GBP2024-04-30
276,575 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
303,184 GBP2024-04-30
361,812 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
509,854 GBP2024-04-30
410,753 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
49,566 GBP2024-04-30
45,208 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
559,420 GBP2024-04-30
455,961 GBP2023-04-30
Trade Creditors/Trade Payables
Current
461,494 GBP2024-04-30
218,881 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-60,865 GBP2024-04-30
26,939 GBP2023-04-30
Other Creditors
Current
33,375 GBP2024-04-30
32,900 GBP2023-04-30
Non-current
13,072 GBP2024-04-30
23,239 GBP2023-04-30

  • ACTIVE ENVIRONMENTAL MANAGEMENT LIMITED
    Info
    Registered number 09292104
    Unit 3 Thames Industrial Estate, Dunstable, Beds LU6 3HL
    Private Limited Company incorporated on 2014-11-03 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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.