Company Overview
Activ Training Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 03 November 1995, so this is a well established company. Activ Training Limited has been in business for 30 years and 4 months. The accounts status is dormant and the accounts are next due on Sunday 31 May 2026.
Registered Address

3 Newbridge Square, Swindon, SN1 1BY
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Companies House Data
Company NameACTIV TRAINING LIMITED
Company Number03123597
Registered Office Address3 Newbridge Square
 SN1 1BY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/11/1995
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryDORMANT
Returns Next Due Date23/11/2016
Returns Last Made Up Date26/10/2015
Directors & Members
Show Resigned
Wendy Franklin - Director
(British, 61 years old, born April 1965)
Appointed 17 December 2024
 Active
Secretaries
Show Resigned
Shelley Decker - Secretary
Appointed 30 August 2024
 Active
Other Company Directorships
Wendy Franklin
ACTIV EDUCATE LTD
BCS LEARNING & DEVELOPMENT LIMITED
COMMUNICATIONS MANAGEMENT ASSOCIATION
INFORMATION SYSTEMS EXAMINATIONS BOARD LIMITED
INSTITUTE FOR THE MANAGEMENT OF INFORMATION SYSTEMS
ITEXT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2018 31-Aug-2017
Balance Sheet
Fixed Assets 0 0 0
Current Assets 15,550 15,550 15,550
Creditors Due Within One Year 0 0 0
Working Cap 15,550 15,550 15,550
Total Assets Less Current Liabilities 15,550 15,550 15,550
Long-term Liabilities 0 0 0
Net Assets 15,550 15,550 15,550
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 15,550 15,550 15,550
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2018 31-Aug-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2018 31-Aug-2017
Liquidity Ratio 15550.0 15550.0 15550.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2018 31-Aug-2017
Assets 15,550 15,550 15,550
Debt 0 0 0
Net Assets/Debt 15,550 15,550 15,550
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SN1 1BY
No other companies found in the same location
Document Filings
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 13 October 2025 with updates
Notification of The British Computer Society as a person with significant control on 6 April 2016
Withdrawal of a person with significant control statement on 14 October 2025
Statement of capital on 2 September 2025
Statement by Directors
Solvency Statement dated 22/07/25
Resolutions
Termination of appointment of Rashik Parmar as a director on 17 December 2024
Appointment of Mrs Wendy Franklin as a director on 17 December 2024
Confirmation statement made on 13 October 2024 with no updates
Termination of appointment of Robert George Deri as a director on 30 August 2024
Appointment of Mrs Shelley Anne Decker as a secretary on 30 August 2024
Termination of appointment of Robert Deri as a secretary on 30 August 2024
Appointment of Mr Rashik Parmar as a director on 30 August 2024
Confirmation statement made on 13 October 2023 with no updates
Confirmation statement made on 13 October 2022 with no updates
Termination of appointment of Paul Thomas Fletcher as a director on 27 January 2022
Confirmation statement made on 13 October 2021 with no updates
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