Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 10 April 2027
- Last conf. stmt
- 27 March 2026
Active Tackle Limited
- Incorporated
- 27 March 2013 (13 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- Geoffrey John Bowers
- Owned by
- Geoffrey John Bowers
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 3 High StreetSt. LawrenceRamsgateCT11 0QL
Officers 1 active
Officer details are public data from the Companies House register.
Bowers, Geoffrey John
Director · Appointed 27 March 2013
British
Born August 1961 (65)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Geoffrey John Bowers
Individual · Notified 27 March 2017
Owns 25–50% of shares
British
Born August 1961 (65)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£52,496)
- Cash
- £544
- Employees
- 8
- Debt Ratio
- 141%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,585 | £5,394 | £6,345 | £7,466 | £8,783 | £10,333 | £12,144 |
| Current Assets | £122,544 | £106,177 | £107,394 | £105,177 | £95,854 | £103,848 | £94,177 |
| Cash | £544 | £3,394 | £177 | £3,854 | £1,348 | £177 | |
| Creditors (< 1 year) | £175,832 | £152,876 | £158,469 | £148,088 | £131,311 | £156,826 | £138,835 |
| Creditors (> 1 year) | £3,793 | £7,745 | £11,551 | £15,250 | £19,830 | ||
| Net Current Assets | (£53,288) | (£46,699) | (£51,075) | (£42,911) | (£35,457) | (£52,978) | (£44,658) |
| Net Assets | (£52,496) | (£49,050) | (£56,281) | (£50,695) | (£46,504) | (£42,645) | (£32,514) |
| Shareholder Funds | (£52,496) | (£49,050) | (£56,281) | (£50,695) | (£46,504) | (£42,645) | (£32,514) |
| Turnover | £314,695 | £314,660 | |||||
| Cost of Sales | £159,877 | £159,671 | |||||
| Gross Profit | £154,818 | £154,989 | |||||
| Admin Expenses | £164,949 | £138,020 | |||||
| Operating Profit | (£3,137) | (£11,438) | |||||
| Profit Before Tax | (£3,859) | (£11,601) | |||||
| Profit for Period | (£3,859) | (£11,601) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 April 2026 | Confirmation statement with no updates | 27 March 2026 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 31 March 2025 | Confirmation statement with no updates | 27 March 2025 | ||
| 27 March 2025 | Micro company accounts | 30 June 2024 | ||
| 8 April 2024 | Confirmation statement with no updates | 27 March 2024 |
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