ACTIVE CONTROLS LIMITED

Company number 04887366 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £85,693 Total assets 2017: £82,803 Total assets 2018: £149,847 Total assets 2019: £113,436 Total assets 2020: £182,663 Total assets 2021: £259,899 Total assets 2022: £225,954 Total assets 2023: £196,609 Total assets 2024: £231,519 Total assets 2025: £277,038 Total assets Net assets 2016: £21 Net assets 2017: £96 Net assets 2018: £43,818 Net assets 2019: £46,101 Net assets 2020: £66,883 Net assets 2021: £126,664 Net assets 2022: £6,892 Net assets 2023: £77,359 Net assets 2024: £128,873 Net assets 2025: £156,579 Net assets Total liabilities 2016: -£85,672 Total liabilities 2017: -£78,936 Total liabilities 2018: -£104,608 Total liabilities 2019: -£61,305 Total liabilities 2020: -£112,183 Total liabilities 2021: -£117,300 Total liabilities 2022: -£207,870 Total liabilities 2023: -£111,767 Total liabilities 2024: -£98,160 Total liabilities 2025: -£119,439 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £277,038 -£119,439 £156,579 6
2024-09-30 £231,519 -£98,160 £128,873 6
2023-09-30 £196,609 -£111,767 £77,359
2022-09-30 £225,954 -£207,870 £6,892
2021-09-30 £259,899 -£117,300 £126,664
2020-09-30 £182,663 -£112,183 £66,883
2019-09-30 £113,436 -£61,305 £46,101
2018-09-30 £149,847 -£104,608 £43,818
2017-09-30 £82,803 -£78,936 £96
2016-09-30 £85,693 -£85,672 £21
2015-09-30 £170,115 -£155,874 £14,241
2014-09-30 £106,227 -£76,721 £29,506 £42,548
2013-09-30 £71,745 -£71,556 £189 £126
2012-09-30 £142,645 -£90,689 £51,133 £15,853
2011-09-30 £85,212 -£67,218 £17,171 £4,865

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.