Active Claims Solutions Ltd
Renting and leasing of cars and light motor vehicles · Ferndown
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
−£3,067,519
Cash
£3,312
Turnover
—
Profit / loss
—
Current assets
£8,434,594
Creditors < 1 year
£11,530,457
Equity
−£3,067,519
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2017-08-31 | 2016-08-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£3,067,519 | −£2,326,669 | −£1,876,114 | — | £1,467,255 | £822,703 |
| Equity | −£3,067,519 | −£2,326,669 | −£1,876,114 | −£870,288 | £1,467,255 | £822,703 |
| Assets | ||||||
| Fixed assets | — | — | — | £91,468 | — | — |
| Intangible assets | — | — | — | £10,655 | — | — |
| Property, plant & equipment | £28,344 | £35,676 | £39,292 | £80,813 | £19,937 | £16,949 |
| Current assets | £8,434,594 | £7,564,794 | £6,492,640 | £4,958,779 | £2,944,116 | £1,681,767 |
| Cash at bank | £3,312 | £3,312 | £1,515 | £1,515 | £194,420 | £68,598 |
| Debtors | £8,431,282 | £7,561,482 | £6,491,125 | £4,957,264 | £2,518,157 | £1,502,047 |
| Stock | — | — | — | — | £231,539 | £111,122 |
| Liabilities | ||||||
| Creditors within one year | £11,530,457 | £9,927,139 | £8,408,046 | £5,920,535 | £1,494,320 | £874,348 |
| Provisions | — | — | — | — | £2,478 | £1,665 |
| Net current assets | −£3,095,863 | −£2,362,345 | −£1,915,406 | −£961,756 | £1,449,796 | £807,419 |
| Assets less current liabilities | −£3,067,519 | −£2,326,669 | −£1,876,114 | −£870,288 | £1,469,733 | £824,368 |
| People | ||||||
| Average employees | 18 | 14 | 15 | 19 | 23 | 16 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2019-12-20 · satisfied 2025-03-03
—
Satisfied