Activ Staffing and Support Limited

Proposed for strike-off08281226 Private limited company
Incorporated
5 November 2012 (14 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
David Alan Clark
Owned by
David Alan Clark
Moira Clark
Accounts type
Total exemption full
Address
The Old Town Hall Market Place
Oundle
Peterborough
PE8 4BA

Filing status

Accounts due
20 March 2024
Last accounts
7 January 2022
Conf. stmt due
5 February 2024
Last conf. stmt
22 January 2023

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Clark, David Alan
Director · Appointed 2 August 2016
British
Born January 1948 (78)
Officer history (3 former)
2 August 2016
Appointed Clark, David Alan as Director
2 August 2016
Resigned Clark, Moira as Director
16 December 2015
Resigned Clark, David Alan as Director
16 December 2015
Resigned Clark, Matthew Campbell as Director
31 December 2013
Appointed Clark, David Alan as Director
31 December 2013
Appointed Clark, Moira as Director
5 November 2012
Appointed Clark, Matthew Campbell as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

David Alan Clark
Individual · Notified 5 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1948 (78)
Moira Clark
Individual · Notified 5 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1954 (72)

Financials

Balance sheet as at 7 January 2022 · total exemption full accounts

Net Assets
(£170,618)
down £49,606 (41%)
Cash
£5,721
down £11,453 (67%)
Current Ratio
0.7x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 £50k 2018 2019 2020 2022 £1,790 £649 (£121,012) (£170,618)
Balance sheet detail
2022202020192018
Fixed Assets£4,021£8,042
Current Assets£74,840£182,295£153,745£173,853
Debtors£69,119£165,121£152,337£159,723
Cash£5,721£17,174£1,408£14,130
Creditors (< 1 year)£110,458£253,130£156,940£179,928
Creditors (> 1 year)£135,000£50,000
Net Current Assets(£35,618)(£70,835)(£3,195)(£6,075)
Net Assets(£170,618)(£121,012)£649£1,790
Shareholder Funds(£170,618)£1,790

Filings

Filing history not loaded yet. See it on Companies House

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