Company Overview
Active Simulators Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 23 May 2006, so this is a well established company. Active Simulators Limited has been in business for 19 years and 10 months. The accounts status is dormant and the accounts are next due on Tuesday 30 December 2025.
Registered Address

49A Fitzherbert Road, Portsmouth, PO6 1RU
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Companies House Data
Company NameACTIVE SIMULATORS LIMITED
Company Number05825501
Registered Office Address49a Fitzherbert Road
 PO6 1RU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/05/2006
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date20/06/2017
Returns Last Made Up Date23/05/2016
Previous Company NameChanged Date
L & M ABBOTT LIMITED24 Feb 2012
Directors & Members
Show Resigned
Jason Gray - Director
(British, 57 years old, born July 1969)
Appointed 01 October 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Jason Gray
ACTIVE SIMULATORS EUROPE LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 15,708 15,708 15,708
Current Assets 10,058 10,058 119,624
Creditors Due Within One Year 0 0 51,580
Working Cap 10,058 10,058 68,044
Total Assets Less Current Liabilities 25,766 25,766 83,752
Long-term Liabilities 0 0 0
Net Assets 25,766 25,766 83,752
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 25,766 25,766 83,752
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 61.0% 61.0% 11.6%
Stocks Inventory - - -
Debtors - - 3.0%
Cash Bank In Hand 39.0% 39.0% 85.4%
Current Assets 39.0% 39.0% 88.4%
Creditors Due Within One Year 0.0% 0.0% 38.1%
Net Current Assets Liabilities 39.0% 39.0% 50.3%
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 100.0% 100.0% 61.9%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 61.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 10058.0 10058.0 2.3
Solvency Ratio ∞ ∞ 2.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 25,766 25,766 135,332
Debt 0 0 51,580
Net Assets/Debt 25,766 25,766 83,752
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
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Document Filings
Confirmation statement made on 8 August 2025 with no updates
Director's details changed for Mr Jason Carl Gray on 3 June 2025
Confirmation statement made on 8 August 2024 with no updates
Previous accounting period shortened from 31 March 2023 to 30 March 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 24 August 2023 with updates
Confirmation statement made on 23 May 2023 with no updates
Termination of appointment of Michael Spencer Abbott as a director on 22 August 2023
Termination of appointment of Lee Michael Abbott as a director on 22 August 2023
Termination of appointment of Michael Spencer Abbott as a secretary on 22 August 2023
Registered office address changed from 34 Kneesworth Road Meldreth Royston SG8 6FA England to 49a Fitzherbert Road Portsmouth PO6 1RU on 22 August 2023
First Gazette notice for compulsory strike-off
Registered office address changed from Office 17 Regent Road Lowestoft NR32 1PA England to 34 Kneesworth Road Meldreth Royston SG8 6FA on 29 May 2023
Confirmation statement made on 23 May 2022 with no updates
Director's details changed for Mr Jason Grey on 8 November 2021
Appointment of Mr Jason Grey as a director on 1 October 2021
Termination of appointment of Nina Abbott as a director on 30 September 2021
Termination of appointment of Donna Abbott as a director on 30 September 2021
Confirmation statement made on 23 May 2021 with no updates
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