Company information:
Activity Time Limited (No: 03258888)
Address: UNIT 4A OAK PARK INDUSTRIAL ESTATE, NORTH HARBOUR ROAD, PORTSMOUTH, HAMPSHIRE, PO6 3TJ
Status: Active
Incorporated: 10-Apr-1996
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 27-Sep-2024
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: MARTIN JAMES HARGREAVES ( DOB: Jun-1944 From: Jul-2008 )
Current Director: ROBIN LAWRENCE HARGREAVES ( DOB: Mar-1972 From: Jul-2008 )
Current Director: PETER HOWARD MADDEN ( DOB: Aug-1942 From: Oct-2021 )
Current Secretary: ROBIN LAWRENCE HARGREAVES ( DOB: Mar-1974 From: Jul-2008 )
Resigned Director: MURRAY MICHAEL JOHNSTONE ( DOB: Apr-1953 From: Oct-1996 To: Jul-2008 )
Resigned Director: YVONNE WAYNE ( DOB: Jul-1980 From: Oct-1996 To: Oct-1996 )
Resigned Secretary: HAROLD WAYNE ( DOB: Jun-1930 From: Oct-1996 To: Oct-1996 )
Resigned Secretary: CLARE ALEXANDRA WILLISON ( DOB: Apr-1955 From: Oct-1996 To: Jul-2008 )
Persons of Significant Control:
Hargreaves (Trading Group) Limited, Rowlands Castle, Hampshire, PO9 6AE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-10-05)
Hargreaves (Holdings) Limited, Rowlands Castle, Hampshire, PO9 6AE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-10-05)
Hargreaves Commercial Property Limited, Rowlands Castle, Hampshire, PO9 6AE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-10-05, Ceased: 2017-10-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 178,079 | 154,033 | 126,308 | 107,767 | 96,101 | 107,158 | 116,386 | 159,565 | 178079.0,154033.0,126308.0,107767.0,96101.0,107158.0,116386.0,159565.0 |
| Fixed assets / Property, plant and equipment | 178,079 | 154,033 | 126,308 | 107,767 | 96,101 | 107,158 | 116,386 | 159,565 | 178079.0,154033.0,126308.0,107767.0,96101.0,107158.0,116386.0,159565.0 |
| Current assets | 178,608 | 248,456 | 292,779 | 353,018 | 245,789 | 474,925 | 861,672 | 663,002 | 178608.0,248456.0,292779.0,353018.0,245789.0,474925.0,861672.0,663002.0 |
| Current assets / Total inventories | 22,704 | 22,704 | 22,704 | 22,704 | 4,686 | 22,704 | 22,704 | 26,109 | 22704.0,22704.0,22704.0,22704.0,4686.0,22704.0,22704.0,26109.0 |
| Current assets / Cash at bank and on hand | 35,409 | 30,421 | 11,623 | 62,570 | 77,881 | 195,621 | 254,405 | 226,867 | 35409.0,30421.0,11623.0,62570.0,77881.0,195621.0,254405.0,226867.0 |
| Net current assets (liabilities) | 62,962 | 125,103 | 165,448 | 193,884 | 141,284 | 319,771 | 646,512 | 472,492 | 62962.0,125103.0,165448.0,193884.0,141284.0,319771.0,646512.0,472492.0 |
| Total assets less current liabilities | 241,041 | 279,136 | 291,756 | 301,651 | 237,385 | 426,929 | 762,898 | 632,057 | 241041.0,279136.0,291756.0,301651.0,237385.0,426929.0,762898.0,632057.0 |
| Provisions for liabilities, balance sheet subtotal | -25,544 | -22,274 | -18,237 | -16,555 | -17,567 | -71,912 | -87,409 | -94,543 | -25544.0,-22274.0,-18237.0,-16555.0,-17567.0,-71912.0,-87409.0,-94543.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 25,544 | 22,274 | 18,237 | 16,555 | 17,567 | 26,912 | 32,409 | 39,543 | 25544.0,22274.0,18237.0,16555.0,17567.0,26912.0,32409.0,39543.0 |
| Net assets (liabilities) | 215,497 | 256,862 | 273,519 | 285,096 | 173,985 | 312,832 | 638,859 | 506,690 | 215497.0,256862.0,273519.0,285096.0,173985.0,312832.0,638859.0,506690.0 |
| Equity / share capital and reserves | 215,497 | 256,862 | 273,519 | 285,096 | 173,985 | 312,832 | 638,859 | 506,690 | 215497.0,256862.0,273519.0,285096.0,173985.0,312832.0,638859.0,506690.0 |