Filing status
- Accounts due
- 2 January 2027
- Last accounts
- 2 January 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Activ Commercial Ltd
- Incorporated
- 15 December 2004 (21 years)
- Previously known as
- Mafia Leisure Ltd (until 2 November 2009)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 23 Westlode StreetSpaldingPE11 2AF
Charges
- Total
- 8
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 December 2004
Also at Perfectly Ordinary Ltd (proposed for strike-off), Summer Limited, UK Activ Limited · more companies
British
Born May 1980 (46)
Officer history (3 former)
1 January 2009
Resigned Ralston, Judith as Secretary
24 September 2007
Appointed Ralston, Judith as Secretary
24 September 2007
Resigned Clark, Caroline as Secretary
30 June 2006
Resigned Clark, Matthew Campbell as Secretary
15 December 2004
15 December 2004
Appointed Clark, Matthew Campbell as Secretary
15 December 2004
Appointed Clark, Caroline as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 06794750
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Activ Commercial Ltd This company Owns 75–100% of shares
Activ Estates Limited Owns 75–100% of shares
Completely Ordinary Limited Owns 75–100% of shares
Lincolnshire Property Investments Ltd Holds 75–100% of voting rights
South Lincolnshire Investments Ltd Holds 75–100% of voting rights
Summer Limited Owns 75–100% of shares
Totally Ordinary Limited Holds 75–100% of voting rights
Financials
Balance sheet as at 2 January 2025 · total exemption full accounts
- Net Assets
- £1,529,875
- Cash
- £2,935
- Profit
- £49
- Current Ratio
- 0.0x
- Return on Equity
- 0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,525,000 | £4,525,000 | £4,525,000 | £4,525,000 | |||
| Current Assets | £14,289 | £15,284 | £162,394 | £53,754 | £29,013 | £103,006 | £78,417 |
| Debtors | £11,354 | £3,982 | £1,156 | £0 | £3,613 | £96,998 | £65,777 |
| Cash | £2,935 | £11,302 | £161,238 | £53,754 | £25,400 | £6,008 | £12,640 |
| Creditors (< 1 year) | £1,168,253 | £1,007,228 | £1,030,258 | £924,146 | £897,351 | £1,001,566 | £957,682 |
| Creditors (> 1 year) | £415,011 | £577,080 | £700,431 | £858,811 | £1,020,311 | £962,909 | £1,087,056 |
| Net Current Assets | (£1,153,964) | (£991,944) | (£867,864) | (£870,392) | (£868,338) | (£898,560) | (£879,265) |
| Net Assets | £1,529,875 | £1,529,826 | £1,530,555 | £2,369,647 | £2,210,201 | £2,237,381 | £2,132,529 |
| Shareholder Funds | £1,529,875 | £1,529,826 | £1,530,555 | £2,369,647 | £2,210,201 | £2,132,529 | |
| Turnover | £92,665 | ||||||
| Admin Expenses | £61,740 | ||||||
| Operating Profit | £30,925 | ||||||
| Profit Before Tax | £10,889 | ||||||
| Tax | £2,069 | ||||||
| Profit for Period | £49 | £52,271 | £202,638 | £8,820 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 March 2026 | Total exemption full accounts | 2 January 2025 | ||
| 26 January 2026 | Confirmation statement with no updates | 15 December 2025 | ||
| 19 December 2025 | Previous accounting period shortened | |||
| 2 April 2025 | Total exemption full accounts | 3 January 2024 | ||
| 2 January 2025 | Previous accounting period shortened |
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