{ "company_number": "06273191", "name": "Active Mastics Limited", "url": "/company/06273191", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-06-08", "dissolved_on": null, "sic_codes": [ { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" }, { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" } ], "registered_address": { "id": 795596, "url": "/address/795596", "line1": "OFFICE 12B FANTON HALL", "line2": "OFF ARTERIAL ROAD", "post_town": "WICKFORD", "county": "ESSEX", "country": "ENGLAND", "postcode": "SS12 9JF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06273191", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06273191/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "259323.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "767960.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "608459.00", "total_assets_less_current_liabilities": "867782.00", "net_assets_liabilities": "865232.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "865232.00", "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-March2026.zip" }, { "url": "/company/06273191/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "269103.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "673231.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "553989.00", "total_assets_less_current_liabilities": "823092.00", "net_assets_liabilities": "820542.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "820542.00", "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-March2025.zip" }, { "url": "/company/06273191/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "246814.00", "debtors": "453268.00", "cash_bank_in_hand": "148869.00", "current_assets": "610137.00", "creditors_due_within_one_year": "132585.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "477552.00", "total_assets_less_current_liabilities": "724366.00", "net_assets_liabilities": "721916.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "721616.00", "shareholder_funds": "300.00", "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-March2024.zip" }, { "url": "/company/06273191/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "250377.00", "debtors": "362306.00", "cash_bank_in_hand": "107120.00", "current_assets": "477426.00", "creditors_due_within_one_year": "76380.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "401046.00", "total_assets_less_current_liabilities": "651423.00", "net_assets_liabilities": "651423.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "651123.00", "shareholder_funds": "300.00", "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-March2023.zip" }, { "url": "/company/06273191/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "240893.00", "debtors": "393345.00", "cash_bank_in_hand": "120386.00", "current_assets": "520731.00", "creditors_due_within_one_year": "139177.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "381554.00", "total_assets_less_current_liabilities": "622447.00", "net_assets_liabilities": "622447.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "622147.00", "shareholder_funds": "300.00", "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-March2022.zip" }, { "url": "/company/06273191/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "255201.00", "debtors": "196300.00", "cash_bank_in_hand": "72733.00", "current_assets": "276033.00", "creditors_due_within_one_year": "84177.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "191856.00", "total_assets_less_current_liabilities": "447057.00", "net_assets_liabilities": "444757.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "444457.00", "shareholder_funds": "300.00", "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-June2021.zip" }, { "url": "/company/06273191/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "263939.00", "debtors": "266963.00", "cash_bank_in_hand": "70895.00", "current_assets": "344858.00", "creditors_due_within_one_year": "84694.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "260164.00", "total_assets_less_current_liabilities": "524103.00", "net_assets_liabilities": "488538.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "488238.00", "shareholder_funds": "300.00", "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-March2020.zip" }, { "url": "/company/06273191/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "10160.00", "debtors": "274984.00", "cash_bank_in_hand": "251631.00", "current_assets": "533615.00", "creditors_due_within_one_year": "82619.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "450996.00", "total_assets_less_current_liabilities": "461156.00", "net_assets_liabilities": "461156.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "460856.00", "shareholder_funds": "300.00", "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-March2019.zip" }, { "url": "/company/06273191/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5042.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "403941.00", "creditors_due_within_one_year": "90526.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "313415.00", "total_assets_less_current_liabilities": "318457.00", "net_assets_liabilities": "316257.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "316257.00", "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-March2018.zip" }, { "url": "/company/06273191/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4572.00", "debtors": "167316.00", "cash_bank_in_hand": "67690.00", "current_assets": "237506.00", "creditors_due_within_one_year": "61394.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "176112.00", "total_assets_less_current_liabilities": "180684.00", "net_assets_liabilities": "178734.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "178434.00", "shareholder_funds": "178734.00", "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-December2016.zip" }, { "url": "/company/06273191/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2324.00", "debtors": "126863.00", "cash_bank_in_hand": "22681.00", "current_assets": "151044.00", "creditors_due_within_one_year": "56309.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94735.00", "total_assets_less_current_liabilities": "97059.00", "net_assets_liabilities": "95109.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "94809.00", "shareholder_funds": "95109.00", "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-February2016.zip" }, { "url": "/company/06273191/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "975.00", "debtors": "49821.00", "cash_bank_in_hand": "9482.00", "current_assets": "60118.00", "creditors_due_within_one_year": "47695.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12423.00", "total_assets_less_current_liabilities": "13398.00", "net_assets_liabilities": "9498.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "9198.00", "shareholder_funds": "9498.00", "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-March2015.zip" }, { "url": "/company/06273191/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "601.00", "debtors": "64648.00", "cash_bank_in_hand": "25.00", "current_assets": "65773.00", "creditors_due_within_one_year": "51807.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13966.00", "total_assets_less_current_liabilities": "14567.00", "net_assets_liabilities": "10667.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "10367.00", "shareholder_funds": "10667.00", "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-March2014.zip" }, { "url": "/company/06273191/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "527.00", "debtors": "86532.00", "cash_bank_in_hand": "867.00", "current_assets": "88049.00", "creditors_due_within_one_year": "60397.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27652.00", "total_assets_less_current_liabilities": "28179.00", "net_assets_liabilities": "26229.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "25929.00", "shareholder_funds": "26229.00", "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-March2013.zip" }, { "url": "/company/06273191/accounts/2011-06-30", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Active Mastics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "703.00", "debtors": "63917.00", "cash_bank_in_hand": "17.00", "current_assets": "65039.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2047.00", "total_assets_less_current_liabilities": "2750.00", "net_assets_liabilities": "800.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "500.00", "shareholder_funds": "800.00", "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-March2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-06-30", "filing_date": "2011-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06273191/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06273191/filing-history/MzAzNDgyNDEyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06273191/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06273191/filing-history/MzAxMDYyOTg1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2008-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06273191/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06273191/filing-history/MjAyMTE2MzQxM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06273191/filing-history" }, "confirmation_statement": { "next_due": "2027-07-01", "last_made_up": "2026-06-17" }, "officers": [ { "name": "LAURIE, Tabitha", "person_url": "/person/5367159", "role": "director", "appointed_on": "2018-06-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-06T15:00:07+00:00" }, { "name": "LAURIE, David Andrew", "person_url": "/person/5367150", "role": "director", "appointed_on": "2007-06-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-06T15:00:07+00:00" }, { "name": "LAURIE, Lynn", "person_url": "/person/5367173", "role": "director", "appointed_on": "2007-06-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-06T15:00:07+00:00" } ], "psc": [ { "name": "Mr David Andrew Laurie", "kind": "individual-person-with-significant-control", "person_url": "/person/1151545", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Lynn Laurie", "kind": "individual-person-with-significant-control", "person_url": "/person/2990062", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr David Allan Laurie", "kind": "individual-person-with-significant-control", "person_url": "/person/1149829", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "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": "2026-08-02T04:59:58.547413+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." }