ACTIVE COMMUNITY TRUST LTDActive

Company number 06489622Private company limited by guaranteeIncorporated 2008

Key figures

£488,606
Net assets 2023/24

Ratios

2023/24
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k600 k2023/24
Filed accounts2023/24
2023/24
Turnover469,752
Cash at bank and in hand312,317
Total assets527,612
Total liabilities39,006
Net assets / total equity488,606
Average number of employees19

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.

Principal activity

Accounts 2024

The charity's objectives are as follows: Advance the education and development of children under 5 of families living, training or working in the Darnall area of Sheffield; Provide family support and training opportunities within the Darnall area of Sheffield; To develop equal opportunity and non-discriminatory policies and practices; To work with statutory and local groups to support children and families to develop to their full potential; To raise funds and support charitable purposes connected to the Nursery or further its aims. Active Community Trust Limited is situated in a multi-cultural inner city ward recognised as one of the 30% most deprived in Britain. The community have low levels of qualifications and a high need for adult education and training opportunities. The charity helps remove the barrier of lack of childcare by providing quality appropriate day-care that reflects the need to support parents into training and work. The charity provides subsidised childcare via government tax and grant programmes for parents while in education, training and work. The charity works with Sheffield City Council to identify children and families who require additional support, and provide early intervention activities.

As described in the company's latest filed accounts.

Summary: ACTIVE COMMUNITY TRUST LTD

Company

ACTIVE COMMUNITY TRUST LTD is a private company limited by guarantee registered with Companies House under company number 06489622. It was incorporated on 31 Jan 2008. Its status is active. The registered office is in Sheffield (S9). Its nature of business (SIC 2007) is pre-primary education (85100).

Accounts

The latest accounts in the database are for 2023/24 (period ending 31 Mar 2024); the company files small company accounts (filleted). Turnover was £469,752. Net assets were £488,606. Cash at bank and in hand was £312,317. Total assets were £527,612 and total liabilities £39,006. The company had an average of 19 employees.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 26 Dec 2026.