ACTIVE EXTRACT CLEANING LIMITED

Company number 09823366 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £71,594 Total assets 2018: £67,255 Total assets 2019: £71,999 Total assets 2020: £167,022 Total assets 2021: £160,819 Total assets 2022: £198,932 Total assets 2023: £250,159 Total assets 2024: £350,670 Total assets Net assets 2017: -£56,558 Net assets 2018: -£30,075 Net assets 2019: -£9,217 Net assets 2020: £84,634 Net assets 2021: £122,851 Net assets 2022: £159,384 Net assets 2023: £239,935 Net assets 2024: £223,670 Net assets 2025: £223,633 Net assets 2026: £116,167 Net assets Total liabilities 2017: -£142,148 Total liabilities 2018: -£125,357 Total liabilities 2019: -£97,874 Total liabilities 2020: -£88,884 Total liabilities 2021: -£38,655 Total liabilities 2022: -£40,006 Total liabilities 2023: -£36,891 Total liabilities 2024: -£145,639 Total liabilities 2025: -£5,328 Total liabilities 2026: -£18,768 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 2025 2026 2025: 3 2026: 3

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£18,768 £116,167 £6,632 3
2025-03-31 -£5,328 £223,633 £78,578 3
2024-03-31 £350,670 -£145,639 £223,670 £83,782
2023-03-31 £250,159 -£36,891 £239,935 £100,175
2022-03-31 £198,932 -£40,006 £159,384 £130,435
2021-03-31 £160,819 -£38,655 £122,851 £99,399
2020-03-31 £167,022 -£88,884 £84,634 £27,544
2019-03-31 £71,999 -£97,874 -£9,217 £1,123
2018-03-31 £67,255 -£125,357 -£30,075 £5,384
2017-03-31 £71,594 -£142,148 -£56,558 £26,272

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

Debt & working capital 2026-03-31

Owed by customers
£97,719
Owed to suppliers
£5,899