Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
A2B Active Sport CIC
- Incorporated
- 8 March 2013 (13 years)
- Previously known as
- Active Sport Talbot CIC (until 30 September 2015)This list may be incomplete. See all names on Companies House
- Industry
- Other sports activities (93199)
- Directors
- John Denis O'Callaghan
- Controlled by
- Christopher O'Callaghan
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 5 Ten Acre WoodMargamPort TalbotSA13 2SU
Officers 2 active
Officer details are public data from the Companies House register.
O'Callaghan, John Denis, Mr.
Director · Appointed 1 May 2022
British
Born June 1960 (66)
Director · Appointed 8 March 2013
Welsh
Born June 1957 (69)
Officer history (3 former)
19 February 2024
1 May 2022
Appointed O'Callaghan, John Denis, Mr. as Director
27 November 2019
28 September 2015
28 September 2015
1 January 2015
Resigned Condon, Helen Louise as Director
8 March 2013
8 March 2013
Appointed Condon, Helen Louise as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Welsh
Born June 1957 (69)
Former controllers (2)
19 February 2024
27 November 2019
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£14,137)
- Cash
- £6,225
- Turnover
- £0
- Profit Before Tax
- (£82)
- Debt Ratio
- 235%
- Current Ratio
- 0.5x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | ||||
| Current Assets | £10,498 | £5,842 | £15,789 | £2,235 | £1,290 | £1,240 |
| Debtors | £4,273 | £220 | £15,300 | £220 | £1,220 | £1,220 |
| Cash | £6,225 | £5,622 | £489 | £2,015 | £70 | £20 |
| Creditors (< 1 year) | £19,829 | £12,689 | £18,302 | £2,979 | £1,840 | £970 |
| Creditors (> 1 year) | £4,806 | £7,208 | £8,448 | £9,491 | £10,000 | |
| Net Current Assets | (£9,331) | (£6,847) | (£2,513) | (£744) | (£550) | £270 |
| Net Assets | (£14,137) | (£14,055) | (£10,961) | (£10,235) | (£10,550) | £270 |
| Shareholder Funds | (£14,137) | (£14,055) | (£10,961) | (£10,235) | (£10,550) | £270 |
| Turnover | £0 | £0 | £0 | £0 | ||
| Cost of Sales | £0 | £0 | ||||
| Gross Profit | £0 | £0 | £0 | £0 | ||
| Admin Expenses | £36,888 | £76,312 | £18,585 | £1,445 | £20,820 | £28,575 |
| Operating Profit | £1 | (£3,094) | (£505) | £555 | (£10,820) | £56 |
| Profit Before Tax | (£82) | (£3,094) | (£726) | £315 | (£10,820) | £56 |
| Tax | £0 | £0 | £0 | £11 | ||
| Profit for Period | (£82) | (£3,094) | (£726) | £315 | (£10,820) | £45 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 March 2026 | Confirmation statement with no updates | 8 March 2026 | ||
| 11 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 November 2025 | Cessation of a person with significant control | |||
| 13 March 2025 | Confirmation statement with no updates | 8 March 2025 | ||
| 27 December 2024 | Total exemption full accounts | 31 March 2024 |
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