Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 18 November 2026
- Last conf. stmt
- 4 November 2025
Active Cleaning and Maintenance Limited
- Incorporated
- 13 September 2002 (24 years)
- Industry
- Other cleaning services (81299)
- Directors
- Melissa Ann Wilcock
- Owned by
- Andrew Wilcock
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 304 Burnley RoadAccringtonBB5 6HG
Officers 2 active
Officer details are public data from the Companies House register.
Wilcock, Melissa Ann
Director · Appointed 16 June 2026
British
Born December 1994 (31)
British
Born May 1966 (60)
Officer history (3 former)
16 June 2026
Appointed Wilcock, Melissa Ann as Director
27 October 2009
13 September 2002
13 September 2002
13 September 2002
13 September 2002
13 September 2002
13 September 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born May 1966 (60)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £213,107
- Cash
- £90,722
- Employees
- 17
- Debt Ratio
- 50%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £155,839 | £189,299 | £123,174 | £96,303 | £119,525 | £109,396 |
| Current Assets | £272,874 | £364,103 | £347,139 | £239,786 | £248,879 | £89,417 |
| Debtors | £182,152 | £94,566 | ||||
| Cash | £90,722 | £154,313 | ||||
| Creditors (< 1 year) | £129,297 | £101,155 | £148,150 | £110,387 | £176,677 | £65,084 |
| Creditors (> 1 year) | £86,309 | £128,558 | £71,827 | £53,045 | £15,451 | £24,806 |
| Net Current Assets | £143,577 | £262,948 | £198,989 | £129,399 | £72,202 | £24,333 |
| Net Assets | £213,107 | £321,039 | £247,686 | £170,007 | £173,626 | £106,273 |
| Shareholder Funds | £213,107 | £321,039 | £247,686 | £170,007 | £173,626 | £106,273 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Total exemption full accounts | 30 November 2025 | ||
| 17 June 2026 | Appointment of a director | |||
| 16 January 2026 | Confirmation statement with updates | 4 November 2025 | ||
| 28 November 2025 | Total exemption full accounts | 30 November 2024 | ||
| 28 November 2024 | Micro company accounts | 30 November 2023 |
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