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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 2
  • 1
    Mr Eric Wildsmith
    Born in July 1945
    Individual (5 offsprings)
    Person with significant control
    2023-06-04 ~ 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
    Rollins, Alister Richard
    Born in July 1981
    Individual (11 offsprings)
    Officer
    2019-12-20 ~ now
    OF - Director → CIF 0
    Mr Alister Richard Rollins
    Born in July 1981
    Individual (11 offsprings)
    Person with significant control
    2019-12-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ACTIVE REALITY LTD

Period: 2019-12-20 ~ now
Company number: 12373096
Registered name
ACTIVE REALITY LTD - now
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
372024-01-01 ~ 2025-03-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
220,911 GBP2025-03-31
180,833 GBP2023-12-31
Debtors
525,178 GBP2025-03-31
402,909 GBP2023-12-31
Cash at bank and in hand
12,483 GBP2025-03-31
16,833 GBP2023-12-31
Current Assets
537,661 GBP2025-03-31
419,742 GBP2023-12-31
Creditors
Amounts falling due within one year
506,144 GBP2025-03-31
29,613 GBP2023-12-31
Net Current Assets/Liabilities
31,517 GBP2025-03-31
390,129 GBP2023-12-31
Total Assets Less Current Liabilities
252,428 GBP2025-03-31
570,962 GBP2023-12-31
Creditors
Amounts falling due after one year
29,440 GBP2025-03-31
34,043 GBP2023-12-31
Net Assets/Liabilities
222,988 GBP2025-03-31
536,919 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-12-31
Share premium
748,899 GBP2025-03-31
748,899 GBP2023-12-31
Retained earnings (accumulated losses)
-525,913 GBP2025-03-31
-211,982 GBP2023-12-31
Equity
222,988 GBP2025-03-31
536,919 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2025-03-31
Furniture and fittings
33.002024-01-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,754 GBP2025-03-31
188,754 GBP2023-12-31
Furniture and fittings
229,351 GBP2025-03-31
65,721 GBP2023-12-31
Tools/Equipment for furniture and fittings
44,297 GBP2025-03-31
42,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
462,402 GBP2025-03-31
297,277 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,615 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,615 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,692 GBP2025-03-31
80,111 GBP2023-12-31
Furniture and fittings
70,721 GBP2025-03-31
21,334 GBP2023-12-31
Tools/Equipment for furniture and fittings
30,078 GBP2025-03-31
14,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,491 GBP2025-03-31
116,444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,581 GBP2024-01-01 ~ 2025-03-31
Furniture and fittings
49,387 GBP2024-01-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15,079 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,047 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
48,062 GBP2025-03-31
108,643 GBP2023-12-31
Furniture and fittings
158,630 GBP2025-03-31
44,387 GBP2023-12-31
Tools/Equipment for furniture and fittings
14,219 GBP2025-03-31
27,803 GBP2023-12-31
Trade Debtors/Trade Receivables
428,843 GBP2025-03-31
Other Debtors
96,335 GBP2025-03-31
402,909 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,647 GBP2025-03-31
6,155 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,067 GBP2025-03-31
7,815 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97,814 GBP2025-03-31
11,413 GBP2023-12-31
Other Creditors
Amounts falling due within one year
339,005 GBP2025-03-31
1,619 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,440 GBP2025-03-31
34,043 GBP2023-12-31

  • ACTIVE REALITY LTD
    Info
    Registered number 12373096
    11 Laura Place, Bath BA2 4BL
    PRIVATE LIMITED COMPANY incorporated on 2019-12-20 (6 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.