Company Information & Financial DataACTIVEBODIES LIMITED

Registered address:
39  Mill Lane
Hilton
 Derby
 Derbyshire
 DE65 5GP
  • T: 035314369001
Status Active
Date Registered 25 Oct 2017
Company Number 11031353
Company Type N/A
Nature of Business N/A
Classification Childcare Services
No. of Employees 13

Directors

Current Date Appointed
Reveal name
Derby, Derbyshire, DE65
 25 May 2018
Reveal name
Derby, Derbyshire, DE65
 29 Oct 2018
Previous Date Appointed Date Resigned
Reveal name
Derby, Derbyshire, DE65
 25 Oct 2017 01 Oct 2018
Source: Companies House

Company Accounts

Last accounts made up to

31 October 2024

Next accounts expected due by

31 July 2026

Last annual return made up to

24 October 2025

Next annual return due

21 November 2026

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Oct 2020
£ 		Year Ending
31 Oct 2021
£ 		Year Ending
31 Oct 2022
£ 		Year Ending
31 Oct 2023
£ 		Year Ending
31 Oct 2024
£
Turnover
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 N/AN/AN/AN/AN/A
Profit Before Tax
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 N/AN/AN/AN/AN/A
No. of Employees
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 219101213
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 Oct 2020
£		 31 Oct 2021
£		 31 Oct 2022
£		 31 Oct 2023
£		 31 Oct 2024
£
Total Asset
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 £66,733£61,244£51,529£73,414£56,855
Current Asset
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 £66,730£41,292£36,638£62,517£49,049
Current Liabilities
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 £59,292£75,066£62,928£60,621£45,651
Net Current Assets
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 £7,441£-13,822£-11,399£12,793£11,204
Net Current Liabilities
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 £8,742£20,115£18,803£23,634£18,055
Net Worth
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 £7,441£-13,822£-11,399£12,793£11,204
Cash
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 N/AN/AN/AN/AN/A
Profit & Loss Reserve
31 Oct 2020
31 Oct 2021
31 Oct 2022
31 Oct 2023
31 Oct 2024
 £7,441£-13,822£-11,399£12,793£11,204
Source: Companies House
Key: N/A = Not Available