ACTIVATE CLIENT MANAGEMENT LIMITED
Standard Industrial Classification 93199 - Other Sports Activities
73120 - Media Representation Services
70229 - Management Consultancy Activities Other Than Financial Management
96090 - Other Service Activities N.e.c.
Brief company account Intangible Assets 4,150 GBP 2024-04-30
Property, Plant & Equipment 43,282 GBP 2025-04-30
58,077 GBP 2024-04-30
Fixed Assets - Investments 2 GBP 2025-04-30
2 GBP 2024-04-30
Fixed Assets 43,284 GBP 2025-04-30
62,229 GBP 2024-04-30
Debtors 606,456 GBP 2025-04-30
650,169 GBP 2024-04-30
Cash at bank and in hand 22,817 GBP 2025-04-30
Current Assets 629,273 GBP 2025-04-30
650,169 GBP 2024-04-30
Creditors Current
624,804 GBP 2025-04-30
672,916 GBP 2024-04-30
Net Current Assets/Liabilities 4,469 GBP 2025-04-30
-22,747 GBP 2024-04-30
Total Assets Less Current Liabilities 47,753 GBP 2025-04-30
39,482 GBP 2024-04-30
Creditors Non-current
41,374 GBP 2025-04-30
50,291 GBP 2024-04-30
Net Assets/Liabilities 6,379 GBP 2025-04-30
-10,809 GBP 2024-04-30
Equity Called up share capital
100 GBP 2025-04-30
100 GBP 2024-04-30
Retained earnings (accumulated losses)
6,279 GBP 2025-04-30
Equity 6,379 GBP 2025-04-30
-10,809 GBP 2024-04-30
Average Number of Employees 1 2024-05-01 ~ 2025-04-30
1 2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost Net goodwill
20,749 GBP 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
20,749 GBP 2025-04-30
16,599 GBP 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
4,150 GBP 2024-05-01 ~ 2025-04-30
Intangible Assets Net goodwill
4,150 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost Motor vehicles
65,665 GBP 2024-04-30
Computers
2,318 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 67,983 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
23,598 GBP 2025-04-30
9,576 GBP 2024-04-30
Computers
1,103 GBP 2025-04-30
330 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,701 GBP 2025-04-30
9,906 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
14,022 GBP 2024-05-01 ~ 2025-04-30
Computers
773 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,795 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Motor vehicles
42,067 GBP 2025-04-30
56,089 GBP 2024-04-30
Computers
1,215 GBP 2025-04-30
1,988 GBP 2024-04-30
Investments in Group Undertakings Cost valuation
2 GBP 2024-04-30
Investments in Group Undertakings 2 GBP 2025-04-30
2 GBP 2024-04-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
150,561 GBP 2025-04-30
72,396 GBP 2024-04-30
Other Debtors Current, Amounts falling due within one year
57,647 GBP 2025-04-30
203,851 GBP 2024-04-30
Debtors Current, Amounts falling due within one year
606,456 GBP 2025-04-30
650,169 GBP 2024-04-30
Bank Borrowings/Overdrafts Current
34,888 GBP 2025-04-30
62,910 GBP 2024-04-30
Finance Lease Liabilities - Total Present Value Current
8,916 GBP 2025-04-30
8,916 GBP 2024-04-30
Trade Creditors/Trade Payables Current
105,698 GBP 2025-04-30
172,856 GBP 2024-04-30
Other Taxation & Social Security Payable Current
112,794 GBP 2025-04-30
91,014 GBP 2024-04-30
Other Creditors Current
307,088 GBP 2025-04-30
332,220 GBP 2024-04-30
Finance Lease Liabilities - Total Present Value Non-current
41,374 GBP 2025-04-30
50,291 GBP 2024-04-30
Related profiles found in government register
ACTIVATE CLIENT MANAGEMENT LIMITED Info Registered number 12558820 8 Mallory Place, Bowerhill, Melksham, Wiltshire SN12 6YB
PRIVATE LIMITED COMPANY incorporated on 2020-04-16 (5 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-01
CIF 0
ACTIVATE CLIENT MANAGEMENT LTD S Registered number 12558820
8, Mallory Place, Bowerhill, Melksham, England, SN12 6YB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2