{ "company_number": "04534697", "name": "Active Cleaning And Maintenance Limited", "url": "/company/04534697", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-09-13", "dissolved_on": null, "sic_codes": [ { "code": "81299", "description": "Other cleaning services", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/81299" } ], "registered_address": { "id": 1720350, "url": "/address/1720350", "line1": "304 BURNLEY ROAD", "line2": "", "post_town": "ACCRINGTON", "county": "LANCASHIRE", "country": "UNITED KINGDOM", "postcode": "BB5 6HG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04534697", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04534697/accounts/2024-11-30", "pdf_url": "/company/04534697/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "155839.00", "debtors": "182152.00", "cash_bank_in_hand": "90722.00", "current_assets": "272874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "143577.00", "total_assets_less_current_liabilities": "299416.00", "net_assets_liabilities": "213107.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/04534697/accounts/2023-11-30", "pdf_url": "/company/04534697/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "189299.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "364103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "262948.00", "total_assets_less_current_liabilities": "452247.00", "net_assets_liabilities": "321039.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "321039.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04534697/accounts/2022-11-30", "pdf_url": "/company/04534697/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "123174.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "347139.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "198989.00", "total_assets_less_current_liabilities": "322163.00", "net_assets_liabilities": "247686.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "247686.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/04534697/accounts/2021-11-30", "pdf_url": "/company/04534697/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "96303.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "239786.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129399.00", "total_assets_less_current_liabilities": "225702.00", "net_assets_liabilities": "170007.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "170007.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/04534697/accounts/2020-11-30", "pdf_url": "/company/04534697/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "119525.00", "debtors": "94566.00", "cash_bank_in_hand": "154313.00", "current_assets": "248879.00", "creditors_due_within_one_year": "176677.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72202.00", "total_assets_less_current_liabilities": "191727.00", "net_assets_liabilities": "173626.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "173526.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/04534697/accounts/2019-11-30", "pdf_url": "/company/04534697/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "109396.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "89417.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24333.00", "total_assets_less_current_liabilities": "133729.00", "net_assets_liabilities": "106273.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "106273.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/04534697/accounts/2018-11-30", "pdf_url": "/company/04534697/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100710.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "102317.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35497.00", "total_assets_less_current_liabilities": "136207.00", "net_assets_liabilities": "93133.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "93133.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04534697/accounts/2017-11-30", "pdf_url": "/company/04534697/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "86835.00", "debtors": "121209.00", "cash_bank_in_hand": "92096.00", "current_assets": "213305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32541.00", "total_assets_less_current_liabilities": "119376.00", "net_assets_liabilities": "49340.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-582.00", "shareholder_funds": "49922.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/04534697/accounts/2016-11-30", "pdf_url": "/company/04534697/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Active Cleaning & Maintenance Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "111964.00", "debtors": "170845.00", "cash_bank_in_hand": "-36678.00", "current_assets": "134167.00", "creditors_due_within_one_year": "97677.00", "creditors_due_after_one_year": "77192.00", "net_current_assets_liabilities": "36490.00", "total_assets_less_current_liabilities": "149734.00", "net_assets_liabilities": "69892.00", "called_up_share_capital": null, "profit_loss_account_reserve": "19970.00", "shareholder_funds": "69892.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/04534697/accounts/2015-11-30", "pdf_url": "/company/04534697/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Active Cleaning & Maintenance", "dormant": false, "average_employees": null, "tangible_fixed_assets": "51150.00", "debtors": "167156.00", "cash_bank_in_hand": "-52655.00", "current_assets": "114501.00", "creditors_due_within_one_year": "85194.00", "creditors_due_after_one_year": "35525.00", "net_current_assets_liabilities": "29307.00", "total_assets_less_current_liabilities": "81737.00", "net_assets_liabilities": "43562.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-6360.00", "shareholder_funds": "43562.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04534697/accounts/2014-11-30", "pdf_url": "/company/04534697/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Active Cleaning and Maintenance Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39873.00", "debtors": "87041.00", "cash_bank_in_hand": "33722.00", "current_assets": "120763.00", "creditors_due_within_one_year": "88440.00", "creditors_due_after_one_year": "19524.00", "net_current_assets_liabilities": "32323.00", "total_assets_less_current_liabilities": "72196.00", "net_assets_liabilities": "50022.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49922.00", "shareholder_funds": "50022.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/04534697/accounts/2013-11-30", "pdf_url": "/company/04534697/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Active Cleaning and Maintenance Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47535.00", "debtors": "55920.00", "cash_bank_in_hand": "6663.00", "current_assets": "62583.00", "creditors_due_within_one_year": "47181.00", "creditors_due_after_one_year": "24924.00", "net_current_assets_liabilities": "15402.00", "total_assets_less_current_liabilities": "62937.00", "net_assets_liabilities": "35363.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "35263.00", "shareholder_funds": "35363.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/04534697/accounts/2012-11-30", "pdf_url": "/company/04534697/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Active Cleaning and Maintenance Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23459.00", "debtors": "49252.00", "cash_bank_in_hand": "4001.00", "current_assets": "53253.00", "creditors_due_within_one_year": "54336.00", "creditors_due_after_one_year": "8971.00", "net_current_assets_liabilities": "-1083.00", "total_assets_less_current_liabilities": "22376.00", "net_assets_liabilities": "10755.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10655.00", "shareholder_funds": "10755.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/04534697/accounts/2011-11-30", "pdf_url": "/company/04534697/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Active Cleaning and Maintenance Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26899.00", "debtors": "68821.00", "cash_bank_in_hand": "15584.00", "current_assets": "84405.00", "creditors_due_within_one_year": "56191.00", "creditors_due_after_one_year": "15581.00", "net_current_assets_liabilities": "28214.00", "total_assets_less_current_liabilities": "55113.00", "net_assets_liabilities": "36882.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "36782.00", "shareholder_funds": "36882.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/04534697/accounts/2010-11-30", "pdf_url": "/company/04534697/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24458.00", "debtors": "87513.00", "cash_bank_in_hand": null, "current_assets": "87513.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31803.00", "total_assets_less_current_liabilities": "56261.00", "net_assets_liabilities": "36503.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "36403.00", "shareholder_funds": "36503.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/04534697/accounts/2009-11-30", "pdf_url": "/company/04534697/accounts/2009-11-30.pdf", "made_up_date": "2009-11-30", "period_start": "2009-11-30", "period_end": "2009-11-30", "entity_name": "Active Cleaning And Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36294.00", "debtors": "99673.00", "cash_bank_in_hand": "1001.00", "current_assets": "100674.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52216.00", "total_assets_less_current_liabilities": "88510.00", "net_assets_liabilities": "67740.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "67640.00", "shareholder_funds": "67740.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-11-30", "filing_date": "2009-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04534697/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04534697/filing-history/MjAzOTYxODE3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04534697/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04534697/filing-history/MjAxMjA0MjAyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04534697/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04534697/filing-history/MTc4NzcxNTE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04534697/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04534697/filing-history/MTU5MjEzMjk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04534697/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04534697/filing-history/NDQ0NTY0MjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04534697/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04534697/filing-history/MTA3ODY2NTM2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04534697/filing-history" }, "confirmation_statement": { "next_due": "2026-11-18", "last_made_up": "2025-11-04" }, "officers": [], "psc": [ { "name": "Mr Andrew Wilcock", "kind": "individual-person-with-significant-control", "person_url": "/person/395735", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }