Activity Island Limited

Active01771455 Private limited company

What Activity Island say about themselves

“Activity Island arrange school trips to the Isle of Wight for primary and junior school age pupils”

— from activityisland.com
Incorporated
21 November 1983 (42 years)
Industry
Other accommodation (55900)
Owned by
Kevin Paul Hughes
Accounts type
Micro entity
Region
East Midlands
Address
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
LE67 3HB

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
12 February 2027
Last conf. stmt
29 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 June 1995
British
Born August 1963 (63)
Officer history (4 former)
20 December 2016
Resigned Hodgkinson, Margaret as Secretary
20 December 2016
Resigned Hodgkinson, Graham as Director
20 December 2016
Resigned Hodgkinson, Margaret as Director
31 December 2006
Resigned James, Gavin as Director
14 June 1995
Appointed Hughes, Kevin Paul as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 29 January 2017
Owns 75–100% of shares
British
Born August 1963 (63)

Financials

Balance sheet as at 31 December 2025 · micro entity accounts

Net Assets
(£33,714)
Employees
1
Current Ratio
0.5x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 £1,309 £52 (£26,863) (£13,753) £17,154 (£53,389) (£33,714)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£73£242£411£600£965
Current Assets£12,133£9,269£43,964£62,754£73,274£69,887£39,350
Debtors£10,126£12,639
Cash£59,761£26,711
Creditors (< 1 year)£24,551£35,802£28,766£38,782£57,000£22,935£39,119
Creditors (> 1 year)£21,296£26,856£32,411£37,967£43,548£47,500
Net Current Assets(£12,418)(£26,533)£15,198£23,972£16,274£46,952£231
Net Assets(£33,714)(£53,389)£17,154(£13,753)(£26,863)£52£1,309
Shareholder Funds(£33,714)(£53,389)£17,154(£13,753)(£26,863)£52£1,309

Filings

Filing history not loaded yet. See it on Companies House

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