ACTIVE RESOURCE SERVICES LTD

Company number 15438975 ·

Active

Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2024 2025 Total assets 2025: £79,271 Total assets Total liabilities 2025: -£88,127 Total liabilities

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

Balance sheet by year 2 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £79,271 -£88,127 £28,435 £29,668 20
2024-01-23

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

Profit & loss 2025-01-31

Profit for the year
£29,668
Dividends paid
£15,000
Average employees
20

Debt & working capital 2025-01-31

Owed by customers
£50,741
Owed to suppliers
£32,559