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 2
  • 1
    Gibson, Roy George Norman
    Instructor born in September 1965
    Individual (1 offspring)
    Officer
    2003-07-29 ~ now
    OF - director → CIF 0
    Mr Roy George Norman Gibson
    Born in September 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gibson, Sophia Kyle
    Instructor born in December 1967
    Individual (1 offspring)
    Officer
    2003-07-29 ~ now
    OF - director → CIF 0
    Gibson, Sophia Kyle
    Instructor
    Individual (1 offspring)
    Officer
    2003-07-29 ~ now
    OF - secretary → CIF 0
    Mrs Sophia Kyle Gibson
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved corporate (3 parents, 95 offsprings)
    Officer
    2003-07-29 ~ 2003-07-29
    PE - nominee-director → CIF 0
    2003-07-29 ~ 2003-07-29
    PE - nominee-secretary → CIF 0
  • 2
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved corporate (2 parents, 132 offsprings)
    Officer
    2003-07-29 ~ 2003-07-29
    PE - nominee-director → CIF 0
parent relation
Company in focus

ACTIVE OUTDOOR PURSUITS LIMITED

Standard Industrial Classification
85510 - Sports And Recreation Education
Brief company account
Property, Plant & Equipment
203,005 GBP2024-08-31
238,026 GBP2023-08-31
Fixed Assets
203,005 GBP2024-08-31
238,026 GBP2023-08-31
Total Inventories
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Debtors
245,569 GBP2024-08-31
142,783 GBP2023-08-31
Cash at bank and in hand
38,279 GBP2024-08-31
187,261 GBP2023-08-31
Current Assets
286,348 GBP2024-08-31
332,544 GBP2023-08-31
Creditors
Current
315,976 GBP2024-08-31
195,916 GBP2023-08-31
Net Current Assets/Liabilities
-29,628 GBP2024-08-31
136,628 GBP2023-08-31
Total Assets Less Current Liabilities
173,377 GBP2024-08-31
374,654 GBP2023-08-31
Net Assets/Liabilities
127,907 GBP2024-08-31
309,153 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
127,905 GBP2024-08-31
309,151 GBP2023-08-31
Equity
127,907 GBP2024-08-31
309,153 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
120,260 GBP2024-08-31
120,260 GBP2023-08-31
Plant and equipment
436,068 GBP2024-08-31
426,013 GBP2023-08-31
Furniture and fittings
62,702 GBP2024-08-31
54,532 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
79,280 GBP2024-08-31
77,847 GBP2023-08-31
Plant and equipment
316,773 GBP2024-08-31
287,467 GBP2023-08-31
Furniture and fittings
50,983 GBP2024-08-31
48,145 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,433 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
29,306 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,838 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
40,980 GBP2024-08-31
42,413 GBP2023-08-31
Plant and equipment
119,295 GBP2024-08-31
138,546 GBP2023-08-31
Furniture and fittings
11,719 GBP2024-08-31
6,387 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,902 GBP2024-08-31
123,205 GBP2023-08-31
Computers
16,134 GBP2024-08-31
16,134 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
737,066 GBP2024-08-31
740,144 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,303 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-21,303 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,458 GBP2024-08-31
77,662 GBP2023-08-31
Computers
12,567 GBP2024-08-31
10,997 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,061 GBP2024-08-31
502,118 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,023 GBP2023-09-01 ~ 2024-08-31
Computers
1,570 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,170 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
27,444 GBP2024-08-31
45,543 GBP2023-08-31
Computers
3,567 GBP2024-08-31
5,137 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,169 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,896 GBP2024-08-31
32,141 GBP2023-08-31
Merchandise
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
225,728 GBP2024-08-31
88,008 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
19,841 GBP2024-08-31
54,775 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
245,569 GBP2024-08-31
142,783 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-08-31
10,035 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
12,047 GBP2024-08-31
12,014 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,768 GBP2024-08-31
18,672 GBP2023-08-31
Other Taxation & Social Security Payable
Current
40,192 GBP2024-08-31
25,248 GBP2023-08-31
Other Creditors
Current
239,680 GBP2024-08-31
129,947 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,773 GBP2024-08-31
19,062 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
5,756 GBP2024-08-31
17,816 GBP2023-08-31
Other Creditors
Non-current
4,379 GBP2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
26,562 GBP2024-08-31
28,623 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,562 GBP2024-08-31
28,623 GBP2023-08-31
  • ACTIVE OUTDOOR PURSUITS LIMITED
    Info
    Registered number SC253458
    1 Ad+, Cambuslang Court, Glasgow G32 8FH
    Private Limited Company incorporated on 2003-07-29 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.