Filing status
- Accounts due
- 1 July 2027
- Last accounts
- 1 October 2025
- Conf. stmt due
- 13 April 2027
- Last conf. stmt
- 30 March 2026
Active Accountancy Limited
- Incorporated
- 11 April 1995 (31 years)
- Industry
- Activities auxiliary to financial intermediation n.e.c. (66190) Buying and selling of own real estate (68100)Management consultancy activities other than financial management (70229)
- Directors
- Karen Elizabeth Mcinman
- Owned by
- Karen Elizabeth McinmanVictor Mark Mcinman
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Sandall House230 High StreetHerne BayCT6 5AX
Officers 3 active
Officer details are public data from the Companies House register.
British
Born October 1966 (60)
British
Mcinman, Karen Elizabeth
Director · Appointed 24 April 1995
British
Born October 1964 (62)
Officer history (2 former)
24 June 2002
24 April 1995
24 April 1995
Appointed Mcinman, Karen Elizabeth as Director
24 April 1995
24 April 1995
11 April 1995
11 April 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karen Elizabeth Mcinman
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1964 (62)
British
Born October 1966 (60)
Financials
Balance sheet as at 1 October 2025 · total exemption full accounts
- Net Assets
- £1,251,878
- Cash
- £884,537
- Employees
- 2
- Debt Ratio
- 8%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £443,369 | £321,072 | £273,989 | £353,754 | £778,757 | £706,976 | |
| Current Assets | £922,636 | £897,431 | £892,487 | £708,670 | £406,121 | £438,389 | |
| Debtors | £38,099 | £62,931 | £24,614 | £24,844 | £5,364 | £3,428 | |
| Cash | £884,537 | £834,500 | £867,873 | £679,138 | £392,320 | £423,910 | |
| Creditors (< 1 year) | £42,129 | £42,404 | £48,546 | £64,794 | £59,014 | ||
| Net Current Assets | £820,814 | £820,299 | £850,083 | £660,124 | £341,327 | £379,375 | |
| Net Assets | £1,251,878 | £1,129,066 | £1,111,767 | £999,943 | £1,106,149 | £1,072,416 | |
| Shareholder Funds | £1,111,767 | £999,943 | £1,106,149 | £1,072,416 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 April 2026 | Confirmation statement with no updates | 30 March 2026 | ||
| 12 March 2026 | Total exemption full accounts | 1 October 2025 | ||
| 10 April 2025 | Confirmation statement with no updates | 30 March 2025 | ||
| 4 March 2025 | Total exemption full accounts | 1 October 2024 | ||
| 5 April 2024 | Confirmation statement with no updates | 30 March 2024 |
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