Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Mojo Active Limited
- Incorporated
- 7 March 2012 (14 years)
- Industry
- Fitness facilities (93130)
- Owned by
- Mark Samuel JohnsonBrian James Mcconnell
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Over Court Farm Over LaneAlmondsburyBristolBS32 4DF
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 6 February 2019
British
Born February 1964 (62)
British
Born November 1976
Officer history (1 former)
8 February 2019
6 February 2019
9 March 2012
7 March 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 2 March 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1976
Individual · Notified 6 February 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1964 (62)
Former controllers (1)
6 February 2019
Ceased Joanna Mcconnell — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £211,732
- Cash
- £47,888
- Employees
- 19
- Debt Ratio
- 49%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £341,076 | £295,999 | £283,879 | £232,581 | £258,026 |
| Current Assets | £76,418 | £72,155 | £146,016 | £87,531 | £14,548 |
| Debtors | £27,432 | £9,780 | £32,141 | £9,942 | £10,860 |
| Cash | £47,888 | £61,875 | £113,375 | £77,089 | £3,188 |
| Creditors (< 1 year) | £67,049 | £51,847 | £131,534 | £106,270 | £102,985 |
| Creditors (> 1 year) | £87,918 | £45,142 | £65,920 | £50,000 | £1,705 |
| Net Current Assets | £9,369 | £20,308 | £14,482 | (£18,739) | (£88,437) |
| Net Assets | £211,732 | £225,945 | £190,719 | £124,346 | £124,585 |
| Shareholder Funds | £211,732 | £225,945 | £190,719 | £124,346 | £124,585 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Total exemption full accounts | 31 March 2026 | ||
| 24 July 2026 | Amended total exemption full accounts | 31 March 2025 | ||
| 23 July 2026 | Amended total exemption full accounts | 31 March 2025 | ||
| 9 March 2026 | Confirmation statement with no updates | 7 March 2026 | ||
| 29 July 2025 | Total exemption full accounts | 31 March 2025 |
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