Active Service Limited

ActiveSC300374 Private limited company
Incorporated
6 April 2006 (20 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Phillip John Stewart
George Alexander Mcewan
Accounts type
Total exemption full
Region
Scotland
Address
Inveralmond Road
Inveralmond Industrial Estate
Perth
PH1 3TW

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
20 April 2027
Last conf. stmt
6 April 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Phillip John Stewart
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1961 (65)
George Alexander Mcewan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1956 (69)

Financials

Net Assets
£327,921
down £9,679 (3%)
Cash
£38,794
down £8,287 (18%)
Employees
6
no change
Debt Ratio
29%
Current Ratio
0.8x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 £301,559 £337,600 £327,921
Balance sheet detail
202220212020
Fixed Assets£396,613£398,367£399,853
Current Assets£62,687£61,744£30,539
Cash£38,794£47,081
Creditors (< 1 year)£81,227£57,809£53,559
Creditors (> 1 year)£48,299£62,516£72,806
Net Current Assets(£18,540)£3,935(£23,020)
Net Assets£327,921£337,600£301,559
Shareholder Funds£327,921£337,600£301,559

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 April 2026Confirmation statement with no updates6 April 2026
28 January 2026Total exemption full accounts30 April 2025
7 April 2025Confirmation statement with no updates6 April 2025
28 January 2025Total exemption full accounts30 April 2024
26 September 2024Satisfaction of a charge in full
Show all recent filings

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