{ "company_number": "NI614838", "name": "Actal Corporate Ltd", "url": "/company/NI614838", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-10-08", "dissolved_on": null, "sic_codes": [ { "code": "47749", "description": "Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47749" } ], "registered_address": { "id": 94337, "url": "/address/94337", "line1": "ELMFIELD HOUSE RATHENRAW INDUSTRIAL ESTATE", "line2": "GREYSTONE ROAD", "post_town": "ANTRIM", "county": "NORTHERN IRELAND", "country": "", "postcode": "BT41 2SJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI614838", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI614838/accounts/2026-01-31", "pdf_url": "/company/NI614838/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "Actal Corporate Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3275424.00", "debtors": "31512.00", "cash_bank_in_hand": null, "current_assets": "31512.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-162371.00", "total_assets_less_current_liabilities": "3113053.00", "net_assets_liabilities": "2413053.00", "called_up_share_capital": "116.00", "profit_loss_account_reserve": "2412937.00", "shareholder_funds": "116.00", "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_Bulk_Data-2026-09-24.zip" }, { "url": "/company/NI614838/accounts/2025-01-31", "pdf_url": "/company/NI614838/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Actal Corporate Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3059803.00", "debtors": "24296.00", "cash_bank_in_hand": null, "current_assets": "24296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-163103.00", "total_assets_less_current_liabilities": "2896700.00", "net_assets_liabilities": "2196700.00", "called_up_share_capital": "116.00", "profit_loss_account_reserve": "2196584.00", "shareholder_funds": "116.00", "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-September2025.zip" }, { "url": "/company/NI614838/accounts/2024-01-31", "pdf_url": "/company/NI614838/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Actal Corporate Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2549754.00", "debtors": "121979.00", "cash_bank_in_hand": null, "current_assets": "121979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50123.00", "total_assets_less_current_liabilities": "2599877.00", "net_assets_liabilities": "1899877.00", "called_up_share_capital": "116.00", "profit_loss_account_reserve": "1899761.00", "shareholder_funds": "116.00", "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-October2024.zip" }, { "url": "/company/NI614838/accounts/2023-01-31", "pdf_url": "/company/NI614838/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Actal Corporate Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3447960.00", "debtors": "38043.00", "cash_bank_in_hand": null, "current_assets": "38043.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1073047.00", "total_assets_less_current_liabilities": "2374913.00", "net_assets_liabilities": "1674913.00", "called_up_share_capital": "116.00", "profit_loss_account_reserve": "1674797.00", "shareholder_funds": "116.00", "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-October2023.zip" }, { "url": "/company/NI614838/accounts/2022-01-31", "pdf_url": "/company/NI614838/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Actal Corporate Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2017932.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "82510.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10550.00", "total_assets_less_current_liabilities": "2028482.00", "net_assets_liabilities": "1328482.00", "called_up_share_capital": "116.00", "profit_loss_account_reserve": "1328366.00", "shareholder_funds": "116.00", "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-October2022.zip" }, { "url": "/company/NI614838/accounts/2021-01-31", "pdf_url": "/company/NI614838/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Actal Corporate Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1936610.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-161337.00", "total_assets_less_current_liabilities": "1775273.00", "net_assets_liabilities": "1075273.00", "called_up_share_capital": "116.00", "profit_loss_account_reserve": "1075157.00", "shareholder_funds": "116.00", "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-September2021.zip" }, { "url": "/company/NI614838/accounts/2020-01-31", "pdf_url": "/company/NI614838/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Actal Corporate Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1261198.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61717.00", "total_assets_less_current_liabilities": "1199481.00", "net_assets_liabilities": "499481.00", "called_up_share_capital": "116.00", "profit_loss_account_reserve": "499365.00", "shareholder_funds": "116.00", "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-October2020.zip" }, { "url": "/company/NI614838/accounts/2019-01-31", "pdf_url": "/company/NI614838/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Actal Corporate Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1323699.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-98070.00", "total_assets_less_current_liabilities": "1225629.00", "net_assets_liabilities": "525629.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "116.00", "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/NI614838/accounts/2018-01-31", "pdf_url": "/company/NI614838/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Actal Corporate Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1329335.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-171193.00", "total_assets_less_current_liabilities": "1158142.00", "net_assets_liabilities": "458142.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-October2018.zip" }, { "url": "/company/NI614838/accounts/2017-01-31", "pdf_url": "/company/NI614838/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Actal Corporate Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1178893.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-201571.00", "total_assets_less_current_liabilities": "977322.00", "net_assets_liabilities": "277322.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2017.zip" }, { "url": "/company/NI614838/accounts/2016-01-31", "pdf_url": "/company/NI614838/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Actal Corporate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "956261.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "270275.00", "shareholder_funds": "270277.00", "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-November2016.zip" }, { "url": "/company/NI614838/accounts/2014-01-31", "pdf_url": "/company/NI614838/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Actal Corporate Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1197761.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "1011332.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1011332.00", "total_assets_less_current_liabilities": "186429.00", "net_assets_liabilities": "186429.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "186427.00", "shareholder_funds": "186429.00", "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-July2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-01-31", "filing_date": "2015-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI614838/accounts/2015-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI614838/filing-history/MzEyNzYzMTU1NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI614838/filing-history" }, "confirmation_statement": { "next_due": "2026-10-22", "last_made_up": "2025-10-08" }, "officers": [], "psc": [ { "name": "Mr Timothy Andrew Hughes", "kind": "individual-person-with-significant-control", "person_url": "/person/5028028", "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": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Karen Olive Hughes", "kind": "individual-person-with-significant-control", "person_url": "/person/2585620", "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": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+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." }