Action Assist Limited
Private Limited Company · Knottingley
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£50,239
Cash
£3,554
Turnover
—
Profit / loss
—
Current assets
£45,588
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £50,239 | £67,506 | £61,092 | £81,704 | £93,221 | £97,210 | £79,955 | £80,338 | £82,277 | £80,329 | £70,067 | £65,109 | £58,421 | £79,275 | £62,267 | £46,575 |
| Equity | — | — | — | — | — | — | — | — | £82,277 | £80,329 | £70,067 | £65,109 | £58,421 | £79,275 | £62,267 | £46,575 |
| Assets | ||||||||||||||||
| Fixed assets | £7,939 | £10,585 | £13,056 | £17,408 | £23,210 | £27,853 | £7,999 | £10,665 | £13,808 | £18,413 | £24,549 | £12,386 | £15,358 | £12,462 | £18,537 | £4,943 |
| Property, plant & equipment | £7,939 | £10,585 | £13,056 | £17,408 | £23,210 | £27,853 | £7,999 | £10,665 | — | £18,413 | £24,549 | £12,386 | £15,358 | £12,462 | £18,537 | £4,943 |
| Current assets | £45,588 | £68,528 | £59,057 | £85,645 | £99,173 | £116,113 | £100,204 | £101,077 | £115,788 | £115,788 | £102,245 | £85,760 | £89,940 | £96,490 | £87,329 | £73,790 |
| Cash at bank | £3,554 | £15,788 | £4,129 | £30,717 | £27,343 | £23,197 | £40,258 | £26,955 | — | £20,379 | £16,273 | £24,636 | £29,796 | £54,922 | £34,106 | £31,321 |
| Debtors | £32,194 | £42,900 | £45,088 | £45,088 | £61,990 | £65,695 | £36,765 | £46,901 | — | £61,394 | £58,751 | £30,539 | £37,564 | £18,988 | £34,641 | £28,828 |
| Stock | £9,840 | £9,840 | £9,840 | £9,840 | £9,840 | £27,221 | £23,181 | £27,221 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | £3,288 | £11,607 | £11,021 | £21,349 | £29,162 | £46,756 | £28,248 | £31,404 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £43,762 | £50,315 | £53,170 | £31,637 | £45,477 | £28,277 | — | — |
| Provisions | — | — | — | — | — | — | — | — | £3,557 | £3,557 | £3,557 | £1,400 | £1,400 | £1,400 | £3,892 | £113 |
| Net current assets | £42,300 | £56,921 | £48,036 | £64,296 | £70,011 | £69,357 | £71,956 | £69,673 | £72,026 | £65,473 | £49,075 | £54,123 | £44,463 | £68,213 | £47,622 | £41,745 |
| Assets less current liabilities | £50,239 | £67,506 | £61,092 | £81,704 | £93,221 | £97,210 | £79,955 | £80,338 | £85,834 | £83,886 | £73,624 | £66,509 | £59,821 | £80,675 | £66,159 | £46,688 |
| People & pay | ||||||||||||||||
| Average employees | 2 | 3 | 3 | 3 | 3 | 3 | 0 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2003-02-11
All monies
Outstanding