Company Information & Financial DataActive Facilities Management Ltd.
Registered address:
- T: 0845 130 9066
Directors
Current | Date Appointed |
---|---|
Reveal name
Bracknell, Berkshire, RG12
|
04 May 1999 |
Reveal name
Hook, Hampshire, RG27
|
01 Apr 2007 |
Reveal name
Hook, Hampshire, RG27
|
01 Apr 2007 |
Reveal name
Reading, Berkshire, RG5
|
01 Jul 2018 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Bracknell, Berkshire, RG12
|
04 May 1999 | 12 Jan 2004 |
Reveal name
Fleet, Hampshire, GU51
|
01 May 2003 | 01 Apr 2007 |
Reveal name
London, London, NW8
|
04 May 1999 | 04 May 1999 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 May 2019 £ |
Year Ending 31 May 2020 £ |
Year Ending 31 May 2021 £ |
Year Ending 31 May 2022 £ |
Year Ending 31 May 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
30 | 31 | 28 | 29 | 33 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 May 2019
£ |
31 May 2020
£ |
31 May 2021
£ |
31 May 2022
£ |
31 May 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
£2,311,622 | £2,252,290 | £2,765,180 | £3,114,219 | £3,069,440 |
Current Asset |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
£2,225,364 | £2,172,735 | £2,711,820 | £3,069,748 | £3,002,952 |
Current Liabilities |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
£902,363 | £943,965 | £1,160,125 | £1,369,679 | £1,302,920 |
Net Current Assets |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
£1,409,259 | £1,308,325 | £1,605,055 | £1,744,540 | £1,766,520 |
Net Current Liabilities |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
£888,058 | £930,939 | £1,150,904 | £1,359,696 | £1,291,393 |
Net Worth |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
£1,409,259 | £1,308,325 | £1,605,055 | £1,744,540 | £1,766,520 |
Cash |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
£1,224,919 | £1,793,729 | £1,230,940 | £837,946 | £437,953 |
Profit & Loss Reserve |
31 May 2019
31 May 2020
31 May 2021
31 May 2022
31 May 2023
|
£1,409,159 | £1,308,225 | £1,604,955 | £1,744,438 | £1,766,418 |
Source: Companies House
Key: N/A = Not Available