ACTIV COMMERCIAL LTDActive

Company number 05313428Private limited companyIncorporated 2004
⚠ Accounts overdue. The next accounts were due on 2 Oct 2026 and had not been filed when the register was last updated.

Key figures

£1,529,875+0.0%
Net assets 2024/25
-7.3%
Average annual change 2019–2024/25
01 m2 m3 m201920202021/222022/232023/242024/25

ACTIV COMMERCIAL LTD 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 m4 m6 m201920202021/222022/232023/242024/25

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £53,000 (101% of the profit for the year).

History
2023/24£53,000
2022/23£440,000
2020£36,000
Filed accounts2019–2024/25
20202021/222022/232023/242024/25
Turnover92,665————
Profit for the year8,820—202,63852,27149
Cash at bank and in hand25,40053,754161,23811,3022,935
Total assets29,01353,754162,39415,28414,289
Total liabilities1,917,6621,782,9571,730,6891,584,3081,583,264
Net assets / total equity2,210,2012,369,6471,530,5551,529,8261,529,875
Average number of employees00000
Dividends paid-36,000—440,00053,000—

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: ACTIV COMMERCIAL LTD

Company

ACTIV COMMERCIAL LTD is a private limited company registered with Companies House under company number 05313428. It was incorporated on 15 Dec 2004. Its status is active. The registered office is in Spalding (PE11). Its nature of business (SIC 2007) is other letting and operating of own or leased real estate (68209).

Accounts

The latest accounts in the database are for 2024/25 (period ending 2 Jan 2025); the company files small company accounts (filleted). Profit for the year was £49. Net assets were £1,529,875, up 0% on the previous year. Cash at bank and in hand was £2,935. Total assets were £14,289 and total liabilities £1,583,264. The company had an average of 0 employees. Figures are available for 6 financial years (2019–2024/25).

Control and charges

One person with significant control is registered. 6 of 8 registered charges are outstanding.

Filing deadlines

The next accounts are due by 2 Oct 2026. The next confirmation statement is due by 29 Dec 2026.