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Home > England & Wales Companies > ACTIVE ACCOUNTANCY LIMITED
Company Information for

ACTIVE ACCOUNTANCY LIMITED

SANDALL HOUSE, 230 HIGH STREET, HERNE BAY, KENT, CT6 5AX,
Company Registration Number
03045048
Private Limited Company
Active

Company Overview

About Active Accountancy Ltd
ACTIVE ACCOUNTANCY LIMITED was founded on 1995-04-11 and has its registered office in Herne Bay. The organisation's status is listed as "Active". Active Accountancy Limited is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
ACTIVE ACCOUNTANCY LIMITED
 
Legal Registered Office
SANDALL HOUSE
230 HIGH STREET
HERNE BAY
KENT
CT6 5AX
Other companies in SE16
 
Filing Information
Company Number 03045048
Company ID Number 03045048
Date formed 1995-04-11
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 01/10/2023
Account next due 01/07/2025
Latest return 30/03/2016
Return next due 27/04/2017
Type of accounts TOTAL EXEMPTION FULL
VAT Number /Sales tax ID GB672132356  
Last Datalog update: 2024-04-06 22:11:53
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for ACTIVE ACCOUNTANCY LIMITED
There are multiple accountancy firms based at this address. The accountancy firm could be one of these:   JENCATALEX LIMITED   MUMFORD & CO LIMITED
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Companies with same name ACTIVE ACCOUNTANCY LIMITED
The following companies were found which have the same name as ACTIVE ACCOUNTANCY LIMITED. These may be the same company in different jurisdictions
  Registered addressLast known statusFormation date
ACTIVE ACCOUNTANCY SERVICES LTD 19 BOOTH ROAD BAMBURY OX16 1EG Active Company formed on the 2006-10-09

Company Officers of ACTIVE ACCOUNTANCY LIMITED

Current Directors
Officer Role Date Appointed
VICTOR MARK MCINMAN
 Company Secretary 1995-04-24
KAREN ELIZABETH MCINMAN
 Director 1995-04-24
VICTOR MARK MCINMAN
 Director 2002-06-24
Previous Officers
Officer Role Date Appointed Date Resigned
L.O. NOMINEES LIMITED
 Nominated Secretary 1995-04-11 1995-04-24
L.O.DIRECTORS LIMITED
 Nominated Director 1995-04-11 1995-04-24

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
VICTOR MARK MCINMAN 25 WHITEHALL MANAGEMENT LIMITED Director 2016-05-19 CURRENT 1999-11-03 Active

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-04-05CONFIRMATION STATEMENT MADE ON 30/03/24, WITH NO UPDATES
2024-02-0601/10/23 ACCOUNTS TOTAL EXEMPTION FULL
2023-04-0601/10/22 ACCOUNTS TOTAL EXEMPTION FULL
2023-04-04CONFIRMATION STATEMENT MADE ON 30/03/23, WITH UPDATES
2022-07-0501/10/21 ACCOUNTS TOTAL EXEMPTION FULL
2022-07-05AA01/10/21 ACCOUNTS TOTAL EXEMPTION FULL
2022-04-19CS01CONFIRMATION STATEMENT MADE ON 30/03/22, WITH NO UPDATES
2021-05-26AA01/10/20 ACCOUNTS TOTAL EXEMPTION FULL
2021-04-06CS01CONFIRMATION STATEMENT MADE ON 30/03/21, WITH NO UPDATES
2020-07-06AD01REGISTERED OFFICE CHANGED ON 06/07/20 FROM Unit a303.3 Tower Bridge Business Complex Clements Road, Southwark London SE16 4DG
2020-07-06AD01REGISTERED OFFICE CHANGED ON 06/07/20 FROM Unit a303.3 Tower Bridge Business Complex Clements Road, Southwark London SE16 4DG
2020-05-18AA01/10/19 ACCOUNTS TOTAL EXEMPTION FULL
2020-05-18AA01/10/19 ACCOUNTS TOTAL EXEMPTION FULL
2020-04-03CS01CONFIRMATION STATEMENT MADE ON 30/03/20, WITH NO UPDATES
2019-04-05CS01CONFIRMATION STATEMENT MADE ON 30/03/19, WITH NO UPDATES
2019-03-06AA01/10/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-04-05CS01CONFIRMATION STATEMENT MADE ON 30/03/18, WITH NO UPDATES
2018-02-06AA01/10/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-04-05LATEST SOC05/04/17 STATEMENT OF CAPITAL;GBP 2
2017-04-05CS01CONFIRMATION STATEMENT MADE ON 30/03/17, WITH UPDATES
2017-03-02AA01/10/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-05-10AA01/10/15 ACCOUNTS TOTAL EXEMPTION SMALL
2016-03-31LATEST SOC31/03/16 STATEMENT OF CAPITAL;GBP 2
2016-03-31AR0130/03/16 ANNUAL RETURN FULL LIST
2015-04-09LATEST SOC09/04/15 STATEMENT OF CAPITAL;GBP 2
2015-04-09AR0130/03/15 ANNUAL RETURN FULL LIST
2015-04-09AA01/10/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-04-15LATEST SOC15/04/14 STATEMENT OF CAPITAL;GBP 2
2014-04-15AR0130/03/14 ANNUAL RETURN FULL LIST
2014-03-13AA01/10/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-04-05AR0130/03/13 ANNUAL RETURN FULL LIST
2013-03-13AA01/10/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-04-16AR0130/03/12 ANNUAL RETURN FULL LIST
2012-03-21AA01/10/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-04-19AR0130/03/11 ANNUAL RETURN FULL LIST
2011-04-15AA01/10/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-05-01AA01/10/09 ACCOUNTS TOTAL EXEMPTION SMALL
2010-04-21AR0130/03/10 ANNUAL RETURN FULL LIST
2010-04-21CH01DIRECTOR'S CHANGE OF PARTICULARS / VICTOR MARK MCINMAN / 01/10/2009
2010-04-21CH01DIRECTOR'S CHANGE OF PARTICULARS / KAREN ELIZABETH MCINMAN / 01/10/2009
2009-06-25AA01/10/08 ACCOUNTS TOTAL EXEMPTION SMALL
2009-04-14363aReturn made up to 30/03/09; full list of members
2008-05-01363aReturn made up to 30/03/08; full list of members
2008-04-05AA01/10/07 TOTAL EXEMPTION SMALL
2007-05-15AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 01/10/06
2007-04-23363aRETURN MADE UP TO 30/03/07; FULL LIST OF MEMBERS
2007-02-10288cSECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2007-02-10288cDIRECTOR'S PARTICULARS CHANGED
2006-05-18AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 01/10/05
2006-04-06287REGISTERED OFFICE CHANGED ON 06/04/06 FROM: UNIT 3 G 2 THE LEATHERMARKET WESTON STREET LONDON SE1 3ER
2006-04-04363aRETURN MADE UP TO 30/03/06; FULL LIST OF MEMBERS
2006-04-04288cSECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2006-04-04288cDIRECTOR'S PARTICULARS CHANGED
2005-04-08AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 01/10/04
2005-04-05363sRETURN MADE UP TO 30/03/05; FULL LIST OF MEMBERS
2004-05-13AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 01/10/03
2004-04-14363sRETURN MADE UP TO 30/03/04; FULL LIST OF MEMBERS
2003-08-06AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 01/10/02
2003-04-12363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2003-04-12363sRETURN MADE UP TO 30/03/03; FULL LIST OF MEMBERS
2002-07-01288aNEW DIRECTOR APPOINTED
2002-06-28AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 01/10/01
2002-04-10363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2002-04-10363sRETURN MADE UP TO 30/03/02; FULL LIST OF MEMBERS
2001-09-21287REGISTERED OFFICE CHANGED ON 21/09/01 FROM: UNIT 3G2 TH LEATHERMARKET WESTON STREET LONDON SE1 3ER
2001-05-31AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 01/10/00
2001-04-23363sRETURN MADE UP TO 30/03/01; FULL LIST OF MEMBERS
2000-06-1688(2)RAD 10/05/00--------- £ SI 1@.5 £ IC 2/2
2000-04-10363sRETURN MADE UP TO 30/03/00; FULL LIST OF MEMBERS
2000-02-22AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 01/10/99
1999-04-07363sRETURN MADE UP TO 30/03/99; FULL LIST OF MEMBERS
1998-12-08AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 01/10/98
1998-04-18363sRETURN MADE UP TO 11/04/98; FULL LIST OF MEMBERS
1998-01-13AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 01/10/97
1997-04-17363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
1997-04-17363sRETURN MADE UP TO 11/04/97; NO CHANGE OF MEMBERS
1997-04-10287REGISTERED OFFICE CHANGED ON 10/04/97 FROM: 33 EAGLE WHARF COURT LAFONE STREET LONDON SE1 2LZ
1997-01-02AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 01/10/96
1996-04-17363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
1996-04-17363sRETURN MADE UP TO 11/04/96; FULL LIST OF MEMBERS
1995-10-16287REGISTERED OFFICE CHANGED ON 16/10/95 FROM: 32 THE CIRCLE QUEEN ELIZABETH STREET LONDON SE1 2J6
1995-05-18224ACCOUNTING REFERENCE DATE NOTIFIED AS 01/10
1995-05-01288SECRETARY RESIGNED;NEW SECRETARY APPOINTED
1995-05-01288DIRECTOR RESIGNED;NEW DIRECTOR APPOINTED
1995-04-28287REGISTERED OFFICE CHANGED ON 28/04/95 FROM: 40 BOW LANE LONDON EC4M 9DT
1995-04-11NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
66 - Activities auxiliary to financial services and insurance activities
661 - Activities auxiliary to financial services, except insurance and pension funding
66190 - Activities auxiliary to financial intermediation n.e.c.

68 - Real estate activities
681 - Buying and selling of own real estate
68100 - Buying and selling of own real estate

70 - Activities of head offices; management consultancy activities
702 - Management consultancy activities
70229 - Management consultancy activities other than financial management


Licences & Regulatory approval
We could not find any licences issued to ACTIVE ACCOUNTANCY LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against ACTIVE ACCOUNTANCY LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
ACTIVE ACCOUNTANCY LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.4693
MortgagesNumMortOutstanding0.319
MortgagesNumMortPartSatisfied0.002
MortgagesNumMortSatisfied0.1595

This shows the max and average number of mortgages for companies with the same SIC code of 66190 - Activities auxiliary to financial intermediation n.e.c.

Creditors
Creditors Due Within One Year 2013-10-01 £ 310,166
Creditors Due Within One Year 2012-10-01 £ 370,072
Creditors Due Within One Year 2012-10-01 £ 370,072
Creditors Due Within One Year 2011-10-01 £ 394,990
Provisions For Liabilities Charges 2013-10-01 £ 0
Provisions For Liabilities Charges 2012-10-01 £ 0

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-10-01
Annual Accounts
2013-10-01
Annual Accounts
2014-10-01
Annual Accounts
2015-10-01
Annual Accounts
2016-10-01
Annual Accounts
2017-10-01
Annual Accounts
2018-10-01
Annual Accounts
2019-10-01
Annual Accounts
2020-10-01
Annual Accounts
2021-10-01

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on ACTIVE ACCOUNTANCY LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2013-10-01 £ 0
Called Up Share Capital 2012-10-01 £ 0
Cash Bank In Hand 2013-10-01 £ 69,177
Cash Bank In Hand 2012-10-01 £ 34,680
Cash Bank In Hand 2012-10-01 £ 34,680
Cash Bank In Hand 2011-10-01 £ 62,794
Current Assets 2013-10-01 £ 127,245
Current Assets 2012-10-01 £ 112,138
Current Assets 2012-10-01 £ 112,138
Current Assets 2011-10-01 £ 143,418
Debtors 2013-10-01 £ 37,918
Debtors 2012-10-01 £ 43,033
Debtors 2012-10-01 £ 43,033
Debtors 2011-10-01 £ 58,124
Shareholder Funds 2013-10-01 £ 381,493
Shareholder Funds 2012-10-01 £ 285,632
Shareholder Funds 2012-10-01 £ 285,632
Shareholder Funds 2011-10-01 £ 316,020
Stocks Inventory 2013-10-01 £ 20,150
Stocks Inventory 2012-10-01 £ 34,425
Stocks Inventory 2012-10-01 £ 34,425
Stocks Inventory 2011-10-01 £ 22,500
Tangible Fixed Assets 2013-10-01 £ 564,562
Tangible Fixed Assets 2012-10-01 £ 543,764
Tangible Fixed Assets 2012-10-01 £ 543,764
Tangible Fixed Assets 2011-10-01 £ 567,789

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of ACTIVE ACCOUNTANCY LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for ACTIVE ACCOUNTANCY LIMITED
Trademarks
We have not found any records of ACTIVE ACCOUNTANCY LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for ACTIVE ACCOUNTANCY LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (66190 - Activities auxiliary to financial intermediation n.e.c.) as ACTIVE ACCOUNTANCY LIMITED are:

NATIONAL WESTMINSTER BANK PUBLIC LIMITED COMPANY £ 84,640
ODM LIMITED £ 5,321
PARTNERSHIP MORTGAGES LTD £ 4,250
FOREIGN PAYMENTS LIMITED £ 1,264,099
NATIONAL WESTMINSTER BANK PUBLIC LIMITED COMPANY £ 981,339
CARE IN FINANCE LTD £ 825,692
URIS GROUP LIMITED £ 800,180
DEXIA MANAGEMENT SERVICES LIMITED £ 149,314
ROUSE LIMITED £ 135,712
TRUSTEES OF THE MINEWORKERS' PENSION SCHEME LIMITED £ 125,793
DEVON INVESTIGATIONS LIMITED £ 112,511
TRANSPORT FOR LONDON FINANCE LIMITED £ 67,135
WORTHSTONE LIMITED £ 34,750
FOREIGN PAYMENTS LIMITED £ 1,264,099
NATIONAL WESTMINSTER BANK PUBLIC LIMITED COMPANY £ 981,339
CARE IN FINANCE LTD £ 825,692
URIS GROUP LIMITED £ 800,180
DEXIA MANAGEMENT SERVICES LIMITED £ 149,314
ROUSE LIMITED £ 135,712
TRUSTEES OF THE MINEWORKERS' PENSION SCHEME LIMITED £ 125,793
DEVON INVESTIGATIONS LIMITED £ 112,511
TRANSPORT FOR LONDON FINANCE LIMITED £ 67,135
WORTHSTONE LIMITED £ 34,750
FOREIGN PAYMENTS LIMITED £ 1,264,099
NATIONAL WESTMINSTER BANK PUBLIC LIMITED COMPANY £ 981,339
CARE IN FINANCE LTD £ 825,692
URIS GROUP LIMITED £ 800,180
DEXIA MANAGEMENT SERVICES LIMITED £ 149,314
ROUSE LIMITED £ 135,712
TRUSTEES OF THE MINEWORKERS' PENSION SCHEME LIMITED £ 125,793
DEVON INVESTIGATIONS LIMITED £ 112,511
TRANSPORT FOR LONDON FINANCE LIMITED £ 67,135
WORTHSTONE LIMITED £ 34,750
Outgoings
Business Rates/Property Tax
No properties were found where ACTIVE ACCOUNTANCY LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded ACTIVE ACCOUNTANCY LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded ACTIVE ACCOUNTANCY LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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    Other companies at postcode CT6 5AX