Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
The Active Collection Bureau Limited
- Incorporated
- 13 November 1997 (28 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Socorro House Liphook Way20/20 Business ParkMaidstoneME16 0LQ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
Born March 1968 (58)
Director · Appointed 13 November 1997
British
Born February 1968 (58)
Officer history (6 former)
12 September 2012
12 September 2012
4 April 2007
20 July 2001
20 July 2001
20 July 2001
9 June 1999
13 November 1997
13 November 1997
13 November 1997
13 November 1997
13 November 1997
13 November 1997
13 November 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 16 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 16022706
Former controllers (1)
16 October 2024
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £993,950
- Cash
- £1,417,755
- Employees
- 16
- Debt Ratio
- 62%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £845,412 | £799,698 | £830,112 | £849,365 | £892,376 | |
| Current Assets | £1,764,306 | £1,842,072 | £1,645,091 | £1,407,778 | £1,411,951 | £1,204,637 |
| Debtors | £346,551 | £451,186 | £320,665 | £265,440 | £277,490 | |
| Cash | £1,417,755 | £1,439,751 | £1,193,905 | £1,087,113 | £1,146,511 | £927,147 |
| Creditors (< 1 year) | £714,032 | £410,161 | £344,651 | £287,460 | ||
| Net Current Assets | £210,468 | £1,128,040 | £953,341 | £997,617 | £1,067,300 | £917,177 |
| Net Assets | £993,950 | £1,881,379 | £1,764,350 | £1,838,270 | £1,931,418 | £1,809,553 |
| Shareholder Funds | £993,950 | £1,881,379 | £1,764,350 | £1,838,270 | £1,931,418 | £1,809,553 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 November 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 18 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 19 November 2024 | Director's details changed | |||
| 19 November 2024 | Confirmation statement with updates | 12 November 2024 |
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