# ACTIVE TRAINING AND MANAGEMENT LTD (12121751)

> ACTIVE TRAINING AND MANAGEMENT LTD is an active private limited company (company number 12121751) incorporated on 25 July 2019, registered in Southend-On-Sea. Its registered activity is other human health activities (SIC 86900). Latest micro accounts cover the period ending 31 July 2025, showing net assets of £20k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 68% on the prior period (£12k).

- Status: Active
- Incorporated: 2019-07-25
- Registered office: Southend-On-Sea, SS1 1EF
- SIC 86900: Other human health activities
- Next accounts due: 2027-04-30
- Confirmation statement due: 2027-08-08
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 1,589 comparable companies in Essex (median £2,143, upper quartile £16k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | £20k | — | — | £33k | — | — | 2 |
| 2024-07-31 | £12k | — | — | £18k | — | — | 2 |

current ratio 0.68; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £20,289 at 31 July 2025
- Net assets up 10% or more on the prior period: +67.8% vs prior period
- Current assets below creditors within one year: Current ratio 0.68
- Incorporated five or more years ago: Incorporated 25 July 2019

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Tomasz Tokarek — owns 75–100% of shares, since 2019-07-25

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12121751
HTML: https://firmoscan.com/company/12121751-active-training-and-management-ltd