Company Overview
Active Mobility Vehicles Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 December 1996, so this is a well established company. Active Mobility Vehicles Limited has been in business for 29 years and 4 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 30 September 2026.
Registered Address

117 Radipole Lane, Weymouth, Dorset, DT4 9SS
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Companies House Data
Company NameACTIVE MOBILITY VEHICLES LIMITED
Company Number03286373
Registered Office Address117 Radipole Lane
 DT4 9SS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/12/1996
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date30/12/2016
Returns Last Made Up Date02/12/2015
Directors & Members
Show Resigned
P.W. Bartlett - Director
(British, 58 years old, born September 1968)
Appointed 13 December 2012
 Active
Richard Binnie - Director
(British, 59 years old, born July 1967)
Appointed 02 December 1996
 Active
Secretaries
Show Resigned
Other Company Directorships
P.W. Bartlett
No companies found
Richard Binnie
ABBOTSBURY ROAD PROPERTY MANAGEMENT LTD
BRIDPORT MOBILITY LIMITED
DISCOUNT MOBILITY STORE LTD
DISCOUNTSCOOTERS.CO.UK LIMITED
INSPIRE MOBILITY LIMITED
RELIATYRE LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 29,670 29,670 38,037
Current Assets 295,903 295,903 284,320
Creditors Due Within One Year 136,484 136,484 128,484
Working Cap 159,419 159,419 155,836
Total Assets Less Current Liabilities 189,089 189,089 193,873
Long-term Liabilities 45,296 45,296 62,326
Net Assets 143,793 143,793 131,547
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 143,793 143,793 131,547
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 9.1% 9.1% 11.8%
Stocks Inventory - - -
Debtors 35.3% 35.3% 36.9%
Cash Bank In Hand - - -
Current Assets 90.9% 90.9% 88.2%
Creditors Due Within One Year 41.9% 41.9% 39.9%
Net Current Assets Liabilities 49.0% 49.0% 48.3%
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 44.2% 44.2% 40.8%
Capital Employed - - -
Total Assets Less Current Liabilities 58.1% 58.1% 60.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.2 2.2 2.2
Solvency Ratio 1.8 1.8 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 325,573 325,573 322,357
Debt 181,780 181,780 190,810
Net Assets/Debt 143,793 143,793 131,547

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 DT4 9SS
CAKE-AWAY (UK) LIMITED
14a Albany Road, Weymouth, Dorset, DT4 9SS
MOBILITYWEYMOUTH.CO.UK LIMITED
117 Radipole Lane, Weymouth, DT4 9SS
FITNESS WORLD LIMITED
117a Radipole Lane, Weymouth, Dorset, DT4 9SS
ISI (WEYMOUTH) LIMITED
121 Radipole Lane, Weymouth, Dorset, DT4 9SS
ABBOTSBURY ROAD PROPERTY MANAGEMENT LTD
117 Radipole Lane, Weymouth, Dorset, DT4 9SS
TIDINGS NEWS LIMITED
127-129 Radipole Lane, Southill, Weymouth, Dorset, DT4 9SS
DISCOUNT MOBILITY STORE LTD
117 Radipole Lane Southill, Weymouth, Dorset, DT4 9SS
DISCOUNTSCOOTERS.CO.UK LIMITED
117 RADIPOLE LANE, WEYMOUTH, DORSET, DT4 9SS
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