Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 7 August 2027
- Last conf. stmt
- 24 July 2026
Active Training and Management Ltd
- Incorporated
- 25 July 2019 (7 years)
- Industry
- Other human health activities (86900)
- Owned by
- Tomasz Tokarek
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 1st Floor6 Nelson StreetSouthend-On-SeaSS1 1EF
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Tomasz Tokarek
Individual · Notified 25 July 2019
Owns 75–100% of shares
Polish
Born November 1984
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£20,289)
- Employees
- 2
- Debt Ratio
- 181%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,661 | £3,548 | £2,574 | £2,258 | £1,876 | £1,140 |
| Current Assets | £22,336 | £20,993 | £29,442 | £44,852 | £19,140 | £13,352 |
| Creditors (< 1 year) | £33,087 | £18,286 | £15,082 | £12,705 | £6,365 | £2,478 |
| Creditors (> 1 year) | £12,199 | £18,349 | £7,000 | £9,400 | £11,800 | £12,000 |
| Net Current Assets | (£10,751) | £2,707 | £14,360 | £32,147 | £12,775 | £10,874 |
| Net Assets | (£20,289) | (£12,094) | £9,934 | £24,915 | £2,851 | £14 |
| Shareholder Funds | (£20,289) | (£12,094) | £9,934 | £24,915 | £2,851 | £14 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Confirmation statement with no updates | 24 July 2026 | ||
| 29 April 2026 | Micro company accounts | 31 July 2025 | ||
| 14 August 2025 | Confirmation statement with no updates | 24 July 2025 | ||
| 29 April 2025 | Micro company accounts | 31 July 2024 | ||
| 6 August 2024 | Confirmation statement with no updates | 24 July 2024 |
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