ACTIVE SUPPORT SERVICE LIMITED

Company number 06559104 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £65,323 Total assets 2025: £87,518 Total assets Net assets 2017: -£454 Net assets 2018: £8,713 Net assets 2019: £16,188 Net assets 2020: £21,168 Net assets 2021: £41,553 Net assets 2022: £36,667 Net assets 2023: £46,670 Net assets 2024: £36,035 Net assets 2025: £36,018 Net assets Total liabilities 2017: -£41,028 Total liabilities 2018: -£37,956 Total liabilities 2019: -£37,127 Total liabilities 2020: -£37,509 Total liabilities 2021: -£30,645 Total liabilities 2022: -£32,679 Total liabilities 2023: -£38,864 Total liabilities 2024: -£45,454 Total liabilities 2025: -£84,235 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 29 2025: 29

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £87,518 -£84,235 £36,018 £37,622 29
2024-03-31 £65,323 -£45,454 £36,035 £52,436 29
2023-03-31 -£38,864 £46,670 £52,775
2022-03-31 -£32,679 £36,667 £32,210
2021-03-31 -£30,645 £41,553 £32,901
2020-03-31 -£37,509 £21,168 £12,763
2019-03-31 -£37,127 £16,188 £36,519
2018-03-31 -£37,956 £8,713 £12,161
2017-03-31 -£41,028 -£454 £4,355
2016-03-31 £676
2015-03-31 £30,272 -£36,911 £14,102
2014-03-31 £50,698 -£47,208 £45,360
2013-03-31 £23,724 -£42,753 £805 £14,953

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

Debt & working capital 2025-03-31

Owed by customers
£6,298