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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
    James, Steven Thomas
    Born in December 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2017-10-01 ~ now
    OF - Director → CIF 0
    Mr Steven Thomas James
    Born in February 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clifford, John Randall
    Born in April 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2017-10-01 ~ now
    OF - Director → CIF 0
    Mr John Randall Clifford
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hamilton, Gary Peter
    Born in December 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-04-25 ~ now
    OF - Director → CIF 0
    Mr Gary Peter Hamilton
    Born in December 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-04-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ACTIVE TEES VALLEY COMMUNITY INTEREST COMPANY

Standard Industrial Classification
85510 - Sports And Recreation Education
Brief company account
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-04-29
0 GBP2023-04-29
Intangible Assets
22,333 GBP2024-04-29
26,333 GBP2023-04-29
Property, Plant & Equipment
18,269 GBP2024-04-29
11,370 GBP2023-04-29
Fixed Assets - Investments
0 GBP2024-04-29
0 GBP2023-04-29
Fixed Assets
40,602 GBP2024-04-29
37,703 GBP2023-04-29
Total Inventories
10,091 GBP2024-04-29
6,000 GBP2023-04-29
Debtors
0 GBP2024-04-29
20,799 GBP2023-04-29
Cash at bank and in hand
23,359 GBP2024-04-29
69,883 GBP2023-04-29
Current assets - Investments
0 GBP2024-04-29
0 GBP2023-04-29
Current Assets
33,450 GBP2024-04-29
96,682 GBP2023-04-29
Net Current Assets/Liabilities
-11,666 GBP2024-04-29
-2,406 GBP2023-04-29
Total Assets Less Current Liabilities
28,936 GBP2024-04-29
35,297 GBP2023-04-29
Net Assets/Liabilities
3,336 GBP2024-04-29
1,709 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Share premium
0 GBP2024-04-29
0 GBP2023-04-29
Retained earnings (accumulated losses)
3,236 GBP2024-04-29
1,609 GBP2023-04-29
Equity
3,336 GBP2024-04-29
1,709 GBP2023-04-29
Average Number of Employees
52023-04-30 ~ 2024-04-29
42022-05-01 ~ 2023-04-29
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-04-29
40,000 GBP2023-04-29
Other than goodwill
0 GBP2024-04-29
0 GBP2023-04-29
Intangible Assets - Gross Cost
40,000 GBP2024-04-29
40,000 GBP2023-04-29
Intangible assets - Disposals
Net goodwill
0 GBP2023-04-30 ~ 2024-04-29
Intangible assets - Disposals
0 GBP2023-04-30 ~ 2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,667 GBP2024-04-29
13,667 GBP2023-04-29
Other than goodwill
0 GBP2024-04-29
0 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
17,667 GBP2024-04-29
13,667 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-30 ~ 2024-04-29
Other than goodwill
0 GBP2023-04-30 ~ 2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-04-30 ~ 2024-04-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-04-30 ~ 2024-04-29
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Net goodwill
22,333 GBP2024-04-29
26,333 GBP2023-04-29
Other than goodwill
0 GBP2024-04-29
0 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,445 GBP2024-04-29
25,645 GBP2023-04-29
Vehicles
5,000 GBP2024-04-29
0 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
37,445 GBP2024-04-29
25,645 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,238 GBP2024-04-29
14,275 GBP2023-04-29
Vehicles
938 GBP2024-04-29
0 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,176 GBP2024-04-29
14,275 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,963 GBP2023-04-30 ~ 2024-04-29
Vehicles
938 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,901 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
14,207 GBP2024-04-29
11,370 GBP2023-04-29
Vehicles
4,062 GBP2024-04-29
0 GBP2023-04-29
Other types of inventories not specified separately
10,091 GBP2024-04-29
6,000 GBP2023-04-29
Trade Debtors/Trade Receivables
0 GBP2024-04-29
0 GBP2023-04-29
Prepayments/Accrued Income
0 GBP2024-04-29
0 GBP2023-04-29
Other Debtors
0 GBP2024-04-29
20,799 GBP2023-04-29
Debtors
Amounts falling due after one year
0 GBP2024-04-29
0 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,640 GBP2024-04-29
23,126 GBP2023-04-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-29
0 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-04-29
0 GBP2023-04-29
Taxation/Social Security Payable
Amounts falling due within one year
5,407 GBP2024-04-29
20,337 GBP2023-04-29
Other Creditors
Amounts falling due within one year
25,069 GBP2024-04-29
55,625 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,100 GBP2024-04-29
32,088 GBP2023-04-29
  • ACTIVE TEES VALLEY COMMUNITY INTEREST COMPANY
    Info
    Registered number 10738975
    icon of addressEast Middlesbrough Events Centre, Homerton Road, Middlesbrough TS3 8QD
    PRIVATE LIMITED COMPANY incorporated on 2017-04-25 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.