ACTIVE TRANSPORT LIMITEDActive

Company number 04040932Private limited companyIncorporated 2000

Key figures

£732,487+0.3%
Net assets 2024/25
-0.3%
Average annual change 2019/20–2024/25
0200 k400 k600 k800 k2019/202020/212021/222022/232023/242024/25

ACTIVE TRANSPORT LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02.5 m5 m7.5 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £1,585,000 (100% of the profit for the year).

History
2024/25£1,585,000
2023/24£908,500
2022/23£947,000
2021/22£1,000,000
2020/21£530,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year535,4551,011,957947,108875,9061,587,493
Cash at bank and in hand856,6241,447,5322,483,4223,086,3164,383,258
Total assets1,674,1982,737,3883,484,7414,310,6386,621,513
Total liabilities1,146,3552,288,6332,995,5523,759,4376,089,575
Net assets / total equity750,523762,480762,588729,994732,487
Average number of employees152021220
Dividends paid530,0001,000,000947,000908,5001,585,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: ACTIVE TRANSPORT LIMITED

Company

ACTIVE TRANSPORT LIMITED is a private limited company registered with Companies House under company number 04040932. It was incorporated on 26 Jul 2000. Its status is active. The registered office is in Leigh on sea (SS9). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jul 2025); the company files small company accounts. Profit for the year was £1,587,493. Net assets were £732,487, up 0.3% on the previous year. Cash at bank and in hand was £4,383,258. Total assets were £6,621,513 and total liabilities £6,089,575. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 15 Apr 2027.