Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
Active Service Solutions Ltd
- Incorporated
- 18 August 2016 (10 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Robert Barry CosierDarren Geoffrey Sheppard
- Owned by
- Robert Barry CosierDarren Geoffrey Sheppard
- Accounts type
- Micro entity
- Region
- South East
- Address
- Unit C Mainline Business Centre74 Station RoadLissGU33 7AD
Officers 3 active
Officer details are public data from the Companies House register.
Cosier, Robert Barry
Director · Appointed 2 July 2021
British
Born August 1979 (47)
Sheppard, Melanie Jane
Secretary · Appointed 18 August 2016
Sheppard, Darren Geoffrey
Director · Appointed 18 August 2016
British
Born January 1967 (59)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Robert Barry Cosier
Individual · Notified 2 July 2021
Owns 25–50% of shares
British
Born August 1979 (47)
Darren Geoffrey Sheppard
Individual · Notified 18 August 2016
Owns 25–50% of shares
British
Born January 1967 (59)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £22,856
- Employees
- 4
- Debt Ratio
- 82%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £24,613 | £32,818 | £41,225 | £39,775 | £6,714 | £8,826 | £5,008 |
| Current Assets | £105,043 | £281,797 | £332,393 | £180,371 | £117,578 | £159,579 | £70,687 |
| Debtors | £275,827 | £68,058 | £42,883 | £40,680 | £41,353 | ||
| Cash | £52,066 | £99,313 | £70,195 | £118,899 | £29,334 | ||
| Creditors (< 1 year) | £101,093 | £216,091 | £209,127 | £110,962 | £66,663 | £63,485 | £40,793 |
| Creditors (> 1 year) | £7,374 | £27,168 | £47,807 | £55,196 | £49,061 | £51,798 | £3,458 |
| Net Current Assets | £7,322 | £90,485 | £123,266 | £69,409 | £50,915 | £96,094 | £29,894 |
| Net Assets | £22,856 | £94,430 | £116,684 | £53,988 | £8,568 | £53,122 | £31,444 |
| Shareholder Funds | £22,856 | £94,430 | £53,988 | £8,568 | £53,122 | £31,444 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Other filing | |||
| 7 May 2026 | Micro company accounts | 31 August 2025 | ||
| 27 April 2026 | Confirmation statement with no updates | 26 April 2026 | ||
| 30 April 2025 | Confirmation statement with no updates | 26 April 2025 | ||
| 8 April 2025 | Micro company accounts | 31 August 2024 |
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