Company information:
Active Ark Limited (No: 04136124)
Address: UNIT E BARON WAY, KINGMOOR BUSINESS PARK, CARLISLE, CUMBRIA, CA6 4SJ, ENGLAND
Status: Active
Incorporated: 01-May-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Jan-2025
Industry Class: 85590 - Other education n.e.c.
Current Director: DEREK BLYTH ( DOB: Nov-1956 From: Dec-2005 )
Current Secretary: SUSIE BLYTH ( DOB: Feb-1959 From: Sep-2002 )
Current Secretary: SUSIE MATHER ( DOB: Feb-1959 From: Sep-2002 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Jan-2001 To: Jan-2001 )
Resigned Director: STEPHEN PYMM ( DOB: May-1949 From: Jan-2001 To: Dec-2005 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Jan-2001 To: Jan-2001 )
Resigned Secretary: SOPHIE CLAIRE AMY DIXON ( From: Jan-2001 To: May-2002 )
Persons of Significant Control:
Susie Blyth, Unit E Baron Way, Kingmoor Business Park, Carlisle, Cumbria, CA6 4SJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-01-27)
Mr Derek Blyth, Unit E Baron Way, Kingmoor Business Park, Carlisle, Cumbria, CA6 4SJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-01-27)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 859,390 | 829,299 | 640,705 | 619,606 | 926,270 | 1,255,060 | 976,064 | 859390.0,829299.0,640705.0,619606.0,926270.0,1255060.0,976064.0 |
| Fixed assets / Property, plant and equipment | 859,290 | 829,199 | 640,605 | 619,506 | 589,023 | 917,813 | 638,817 | 859290.0,829199.0,640605.0,619506.0,589023.0,917813.0,638817.0 |
| Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
| Current assets | 379,822 | 260,685 | 425,399 | 482,359 | 548,108 | 702,780 | 1,216,963 | 379822.0,260685.0,425399.0,482359.0,548108.0,702780.0,1216963.0 |
| Current assets / Cash at bank and on hand | 189,159 | 181,859 | 324,322 | 420,584 | 352,039 | 623,454 | 706,792 | 189159.0,181859.0,324322.0,420584.0,352039.0,623454.0,706792.0 |
| Net current assets (liabilities) | 170,795 | 97,170 | 249,311 | 288,745 | 87,949 | 414,825 | 859,484 | 170795.0,97170.0,249311.0,288745.0,87949.0,414825.0,859484.0 |
| Total assets less current liabilities | 1,030,185 | 926,469 | 890,016 | 908,351 | 1,014,219 | 1,669,885 | 1,835,548 | 1030185.0,926469.0,890016.0,908351.0,1014219.0,1669885.0,1835548.0 |
| Provisions for liabilities, balance sheet subtotal | -25,488 | -18,544 | -23,194 | 12,784 | 10,400 | 37,200 | 28,500 | -25488.0,-18544.0,-23194.0,12784.0,10400.0,37200.0,28500.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 25,488 | 18,544 | 23,194 | 25488.0,18544.0,23194.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 756,001 | 691,897 | 747,784 | 855,425 | 1,003,819 | 1,356,528 | 1,807,048 | 756001.0,691897.0,747784.0,855425.0,1003819.0,1356528.0,1807048.0 |
| Equity / share capital and reserves | 756,001 | 691,897 | 747,784 | 855,425 | 1,003,819 | 1,356,528 | 1,807,048 | 756001.0,691897.0,747784.0,855425.0,1003819.0,1356528.0,1807048.0 |