ACTIVE NETWORKS & SECURITY SYSTEMS LTD

Company number 08895936 ·

Active

Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2023 2024 2025 2026 Total assets 2016: £133,295 Total assets 2017: £112,510 Total assets 2018: £120,106 Total assets 2019: £135,512 Total assets 2020: £116,210 Total assets 2021: £123,333 Total assets 2023: £114,843 Total assets 2024: £60,882 Total assets 2025: £137,498 Total assets 2026: £154,128 Total assets Net assets 2017: £841 Net assets 2018: £407 Net assets 2020: £10,593 Net assets 2021: £100 Net assets 2023: £109 Net assets 2024: £106 Net assets 2025: £114 Net assets 2026: £104 Net assets Total liabilities 2016: -£123,156 Total liabilities 2017: -£111,669 Total liabilities 2018: -£112,880 Total liabilities 2019: -£107,398 Total liabilities 2020: -£105,617 Total liabilities 2021: -£80,177 Total liabilities 2023: -£80,170 Total liabilities 2024: -£30,930 Total liabilities 2025: -£83,289 Total liabilities 2026: -£131,574 Total liabilities

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

Employees 2025 – 2026

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

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

Balance sheet by year 11 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 £154,128 -£131,574 £104 £54,209 2
2025-03-31 £137,498 -£83,289 £114 £33,143 2
2024-03-31 £60,882 -£30,930 £106 £17,337
2023-03-31 £114,843 -£80,170 £109 £35,598
2021-03-31 £123,333 -£80,177 £100 £21,191
2020-03-31 £116,210 -£105,617 £10,593 £44,833
2019-03-31 £135,512 -£107,398 £31,700
2018-03-31 £120,106 -£112,880 £407 £29,246
2017-03-31 £112,510 -£111,669 £841 £6,347
2016-03-31 £133,295 -£123,156 £6,668
2015-03-31 £97,965 -£97,404 £308

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£22,450
Owed by customers
£61,040
Owed to suppliers
£42,930