ACTIVE ENGINEERING SERVICES LTD

Company number 12037902 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 Total assets 2020: £40,483 Total assets 2021: £55,898 Total assets 2022: £45,204 Total assets 2023: £31,970 Total assets 2024: £27,568 Total assets 2025: £50,225 Total assets Net assets 2020: £15,693 Net assets 2021: £26,791 Net assets 2022: £19,388 Net assets 2023: £10,603 Net assets 2024: £8,359 Net assets 2025: £31,625 Net assets Total liabilities 2020: -£17,500 Total liabilities 2021: -£29,107 Total liabilities 2022: -£19,929 Total liabilities 2023: -£18,086 Total liabilities 2024: -£17,507 Total liabilities 2025: -£18,562 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £50,225 -£18,562 £31,625 1
2024-06-30 £27,568 -£17,507 £8,359 1
2023-06-30 £31,970 -£18,086 £10,603
2022-06-30 £45,204 -£19,929 £19,388
2021-06-30 £55,898 -£29,107 £26,791
2020-06-30 £40,483 -£17,500 £15,693

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