Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 28 April 2027
- Last conf. stmt
- 14 April 2026
Active Facilities Management Ltd.
- Incorporated
- 4 May 1999 (27 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Angela TarseyAdrian PowellColin Tarsey
- Controlled by
- Adrian PowellColin Tarsey
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 4Headley Park 10 Headley Road EastWoodleyReadingRG5 4SW
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Tarsey, Angela
Director · Appointed 1 July 2018
British
Born May 1961 (65)
Powell, Sarah Jane
Secretary · Appointed 1 April 2007
British
Powell, Adrian
Director · Appointed 1 April 2007
British
Born March 1968 (58)
Tarsey, Colin
Director · Appointed 4 May 1999
British
Born March 1964 (62)
Officer history (5 former)
14 August 2026
Resigned Brian, Steve as Director
7 May 2026
1 November 2024
Appointed Brian, Steve as Director
1 November 2024
1 July 2018
Appointed Tarsey, Angela as Director
1 April 2007
Resigned Tarsey, Steve as Secretary
1 April 2007
Appointed Powell, Adrian as Director
1 April 2007
Appointed Powell, Sarah Jane as Secretary
12 January 2004
Resigned Wheeler-Steptoe, Sharone-Dian as Secretary
1 May 2003
Appointed Tarsey, Steve as Secretary
4 May 1999
Appointed Tarsey, Colin as Director
4 May 1999
4 May 1999
4 May 1999
Appointed Wheeler-Steptoe, Sharone-Dian as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Adrian Powell
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born March 1968 (58)
Colin Tarsey
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born March 1964 (62)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £1,200,166
- Cash
- £382,512
- Employees
- 36
- Debt Ratio
- 57%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £101,286 | £112,275 | £66,488 | £53,360 | £79,555 |
| Current Assets | £2,671,893 | £2,925,538 | £3,002,952 | £2,711,820 | £2,172,735 |
| Debtors | £2,285,641 | £2,276,392 | £2,564,999 | £1,480,880 | £379,006 |
| Cash | £382,512 | £649,146 | £437,953 | £1,230,940 | £1,793,729 |
| Creditors (< 1 year) | £1,566,445 | £1,493,888 | £1,291,393 | £1,150,904 | £930,939 |
| Net Current Assets | £1,105,448 | £1,431,650 | £1,711,559 | £1,560,916 | £1,241,796 |
| Net Assets | £1,200,166 | £1,534,390 | £1,766,520 | £1,605,055 | £1,308,325 |
| Shareholder Funds | £1,200,166 | £1,534,390 | £1,766,520 | £1,605,055 | £1,308,325 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Termination of appointment of a director | |||
| 7 May 2026 | Termination of appointment of a director | |||
| 29 April 2026 | Change of details for a person with significant control | |||
| 29 April 2026 | Confirmation statement with updates | 14 April 2026 | ||
| 28 April 2026 | Director's details changed |
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