−£4,926
−141%vs Dec 2024Active02072949Private limited companyRochford
ACTIVE CARGO SERVICES LIMITED
Significant control: Paul Douglas Frost (50–75%), Alison Palmby (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Cargo handling for air transport activities (SIC 52242). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ACTIVE CARGO SERVICES LIMITED is an active private limited company (company number 02072949) incorporated on 11 November 1986, registered in Rochford. Its registered activity is cargo handling for air transport activities (SIC 52242). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£4,926 and cash of £27k, with 3 employees on average. Net assets fell 141% on the prior period (£12k).
Peer position · net assets
By net assets it sits in the bottom quarter of 294 comparable companies in the UK (median £996, upper quartile £20k).
02
Ownership and control
- Mr Paul Douglas Frost
- owns 50–75% of shares
- Mrs Alison Palmby
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 11 November 198639 yrs ago
- Next accounts due
- 30 September 2027in 342 days
- Confirmation statement due
- 25 November 2026in 33 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 52242
- Cargo handling for air transport activities
- SIC 52290
- Other transportation support activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£27k
−39%vs Dec 2024Not reported
3
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£4,926 | £27k | £47k | £100k | — | −£2,805 | 3 |
| 31 December 2024 | £12k | £44k | £82k | £124k | — | £23k | 3 |
| 31 December 2023 | — | — | — | — | — | — | — |
Current ratio0.73Current assets ÷ creditors within one year
Cash per employee£8,967Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-4,926 at 31 December 2025
- Net assets down 25% or more on the prior period-141.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.73
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 11 November 1986
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 342 days
- Confirmation statement duein 33 days
- Accounts period endNet liabilities £4,926 · small accounts
- Accounts period endNet assets £12k · small accounts
- Accounts period end
- Incorporated
08
Similar companies in Essex
09
Reminders for ACTIVE CARGO SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.