ACTIVE LEARNING & DEVELOPMENT LIMITED

Company number 02539519 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2014 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2014 2015 2016 2017 2018 2019 2020 2020 2021 2022 Total assets 2014: £541,388 Total assets 2015: £560,594 Total assets 2016: £455,613 Total assets 2017: £333,581 Total assets 2018: £134,541 Total assets 2019: £68,443 Total assets 2020: £155,960 Total assets 2020: £119,561 Total assets 2021: £113,441 Total assets 2022: £119,143 Total assets Net assets 2014: £489,664 Net assets 2015: £396,911 Net assets 2016: £339,431 Net assets 2017: £248,383 Net assets 2018: £83,396 Net assets 2019: £39,018 Net assets 2020: £19,992 Net assets 2020: £1,822 Net assets 2021: -£24,129 Net assets 2022: -£21,216 Net assets Total liabilities 2014: -£184,817 Total liabilities 2015: -£292,910 Total liabilities 2016: -£165,143 Total liabilities 2017: -£85,485 Total liabilities 2018: -£59,291 Total liabilities 2019: -£37,512 Total liabilities 2020: -£140,673 Total liabilities 2020: -£42,901 Total liabilities 2021: -£52,016 Total liabilities 2022: -£62,918 Total liabilities

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

Balance sheet by year 12 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-12-31 £119,143 -£62,918 -£21,216
2021-12-31 £113,441 -£52,016 -£24,129
2020-12-31 £119,561 -£42,901 £1,822
2020-05-31 £155,960 -£140,673 £19,992 £85,352
2019-05-31 £68,443 -£37,512 £39,018 £40,064
2018-05-31 £134,541 -£59,291 £83,396 £38,935
2017-05-31 £333,581 -£85,485 £248,383 £32,243
2016-05-31 £455,613 -£165,143 £339,431 £5,715
2015-05-31 £560,594 -£292,910 £396,911 £16
2014-05-31 £541,388 -£184,817 £489,664 £16,545
2013-05-31 £589,482 -£175,857 £551,500 £1,781
2012-05-31 £566,814 -£198,511 £509,458 £20

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