ACTIVE CLAIMS SOLUTIONS LTD
Previous names
ACTIVE AUTO SOLUTIONS LTD - 2019-09-10
ACTIVE CLAIMS SOLUTIONS LTD - 2019-01-14
ACTIVE AUTO SOLUTIONS LTD - 2019-01-14
TWS LINCOLN LIMITED - 2017-08-01
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
35,676 GBP2024-06-30
39,292 GBP2023-06-30
Debtors
7,561,482 GBP2024-06-30
6,491,125 GBP2023-06-30
Cash at bank and in hand
3,312 GBP2024-06-30
1,515 GBP2023-06-30
Current Assets
7,564,794 GBP2024-06-30
6,492,640 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-9,927,139 GBP2024-06-30
-8,408,046 GBP2023-06-30
Net Current Assets/Liabilities
-2,362,345 GBP2024-06-30
-1,915,406 GBP2023-06-30
Total Assets Less Current Liabilities
-2,326,669 GBP2024-06-30
-1,876,114 GBP2023-06-30
Equity
Called up share capital
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Retained earnings (accumulated losses)
-2,327,869 GBP2024-06-30
-1,877,314 GBP2023-06-30
Equity
-2,326,669 GBP2024-06-30
-1,876,114 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
53,278 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,278 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
370,438 GBP2024-06-30
351,382 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
334,762 GBP2024-06-30
312,090 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
35,676 GBP2024-06-30
39,292 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,687,653 GBP2024-06-30
4,888,063 GBP2023-06-30
Amounts Owed By Related Parties
68,242 GBP2024-06-30
Current
971,754 GBP2023-06-30
Other Debtors
Amounts falling due within one year
779,674 GBP2024-06-30
596,205 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,561,482 GBP2024-06-30
6,491,125 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,390,113 GBP2024-06-30
6,342,828 GBP2023-06-30
Trade Creditors/Trade Payables
Current
328,371 GBP2024-06-30
388,893 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
422,927 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
34 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,949,549 GBP2024-06-30
923,170 GBP2023-06-30
Other Creditors
Current
259,106 GBP2024-06-30
330,194 GBP2023-06-30
Creditors
Current
9,927,139 GBP2024-06-30
8,408,046 GBP2023-06-30
ACTIVE CLAIMS SOLUTIONS LTD
InfoACTIVE AUTO SOLUTIONS LTD - 2019-09-10
ACTIVE CLAIMS SOLUTIONS LTD - 2019-01-14
ACTIVE AUTO SOLUTIONS LTD - 2019-01-14
TWS LINCOLN LIMITED - 2017-08-01
Registered number 09682107
77 Ringwood Road, Ferndown, Dorset, 77 Ringwood Road, Ferndown BH22 9AA
Private Limited Company incorporated on 2015-07-13 (10 years). The company status is Active.
The last date of confirmation statement was made at 2024-08-15
CIF 0