ACTIVE UK SECURITY LIMITED

Company number 09470990 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,840 Total assets 2017: £18,073 Total assets 2018: £17,004 Total assets 2019: £17,004 Total assets 2020: £17,004 Total assets 2021: £17,004 Total assets 2024: £17,004 Total assets 2025: £17,004 Total assets Net assets 2022: £1,840 Net assets 2023: £1,840 Net assets Total liabilities 2016: -£21,892 Total liabilities 2017: -£18,766 Total liabilities 2018: -£18,844 Total liabilities 2019: -£18,844 Total liabilities 2020: -£18,844 Total liabilities 2021: -£18,844 Total liabilities 2022: -£6,868 Total liabilities 2023: -£6,868 Total liabilities 2024: -£18,844 Total liabilities 2025: -£18,844 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £17,004 -£18,844 £30 1
2024-08-31 £17,004 -£18,844 £30 1
2023-08-31 -£6,868 £1,840
2022-08-31 -£6,868 £1,840
2021-08-31 £17,004 -£18,844 £30
2020-08-31 £17,004 -£18,844 £30
2019-08-31 £17,004 -£18,844 £30
2018-08-31 £17,004 -£18,844 £30
2017-08-31 £18,073 -£18,766 £691
2016-08-31 £22,840 -£21,892 £1,100

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

Debt & working capital 2025-08-31

Owed by customers
£70
Owed to suppliers
£1,392