Active Publishing Limited

Active04718957 Private limited company
Incorporated
1 April 2003 (23 years)
Industry
Other publishing activities (58190)
Owned by
David Alexander Pascall
Accounts type
Total exemption full
Region
South West
Address
Faulkner House
31 West Street
Wimborne
BH21 1JS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 April 2027
Last conf. stmt
1 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2003
British
Born October 1954 (72)
Officer history (2 former)
30 March 2026
Resigned Pascall, Karan as Secretary
1 April 2003
Appointed Pascall, David Alexander as Director
1 April 2003
Appointed Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
1 April 2003
Resigned Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
1 April 2003
Appointed Pascall, Karan as Secretary

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
British
Born October 1954 (72)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£18,167)
Cash
£0
Employees
1
Current Ratio
0.0x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 2022 2023 2024 2025 £17 (£7,091) (£22,822) (£16,450) (£17,475) (£18,167)
Balance sheet detail
202520242023202220212020
Fixed Assets£16,900£16,911£16,914£16,919£16,926
Current Assets£0£1,819£3,294£14,035£17,272
Debtors£0£1,755£4,826£3,294£13,835
Cash£0£64
Creditors (< 1 year)£16,577£17,304£22,272£27,122£21,201£33,481
Creditors (> 1 year)£18,490£18,890£15,915£15,908£16,844
Net Current Assets(£16,577)(£15,485)(£17,446)(£23,828)(£7,166)(£16,209)
Net Assets(£18,167)(£17,475)(£16,450)(£22,822)(£7,091)£17
Shareholder Funds(£18,167)(£17,475)(£16,450)(£22,822)(£7,091)£17

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 April 2026Confirmation statement with no updates1 April 2026
31 March 2026Registered office address changed
30 March 2026Registered office address changed
30 March 2026Termination of appointment of a secretary
23 December 2025Total exemption full accounts31 March 2025
Show all recent filings

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