Verified AccountantsUK firms, verified against the public record

Active Accountancy Limited

Financial services provider in Herne Bay CT6

Trust Score52/100Fair

Companies House: 03045048Sandall House, 230 High Street, Herne Bay, CT6 5AX

In the local market

Active Accountancy Limited is one of 15 accountancy practices we verify in Herne Bay. Incorporated in 1995, it is among the longest-established of them.

Verified Accountants assessment

Active Accountancy Limited is a UK limited company based in Herne Bay, incorporated in 1995 and trading for 31 years.

Public records confirm it is up to date with its accounts (last filed 01 Oct 2025). Its most recent filed accounts, for the year to 01 Oct 2025, report net assets of £1.3m, up from £1.1m the year before.

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Verification record and Trust Score

52/100

Trust Score

Fair
Public record
AML supervisedpending
Active company
Filing compliant
Trading 31 years
Professional qualification
  • ICAEW
  • ACCA
  • AAT
Contact
Website
Phone
Emailn/a

The Trust Score is the share of the applicable public signals we have verified, scored out of 100 - fully deterministic, never subjective. How it is scored, and every signal's points →

Companies HouseActiveno. 03045048 (opens in new tab)incorporated 1995Companies House · checked
Registered activity
  • SIC 66190 - Financial services activities
  • SIC 68100
  • SIC 70229 - Management consultancy
The business activity the firm registered with Companies House (its Standard Industrial Classification).Companies House · checked
Filing complianceAccounts and confirmation statement filed on timelast accounts 01 Oct 2025 (opens in new tab)Companies House · checked 01 Jul
Sources: Companies House (opens in new tab)
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People at Active Accountancy Limited

Persons with significant control (2)

  • Mrs Karen Elizabeth McinmanOwns 25-50% of shares
  • Mr Victor Mark McinmanOwns 25-50% of shares

Source: Companies House register (opens in new tab).

Financials (as filed)

Companies House filing history (opens in new tab) | 2014 to 2025
Net assets
£1.3m
as at 1 Oct 2025+£123k vs 2024
Current assets
£923k
as at 1 Oct 2025+£25k vs 2024
Cash at bank
£885k
as at 1 Oct 2025+£50k vs 2024
Average employees
2
as at 1 Oct 2025
Current assets (cash, debtors, other) and net assets by year, in £. Latest year first.
202520242023202220212020201920182017201620152014
CashDebtorsOtherNet assets
Full figures
As filed1 Oct 20251 Oct 20241 Oct 20231 Oct 20221 Oct 20211 Oct 20201 Oct 20191 Oct 20181 Oct 20171 Oct 20161 Oct 20151 Oct 2014
Average employees22222200
Net assets£1,251,878£1,129,066£1,032,047£1,111,767£999,943£1,106,149£1,072,416£881,603£1,016,966£755,520£613,334£515,486
Cash at bank£884,537£834,500£757,862£867,873£679,138£392,320£423,910£347,532£463,883£216,266£170,111£68,157
Current assets£922,636£897,431£828,505£892,487£708,670£406,121£438,389£365,432£487,489£259,713£227,593£121,851
Fixed assets£443,369£321,072£257,976£273,989£353,754£778,757£706,976£596,844£633,573£558,419
Debtors£38,099£62,931£70,643£24,614£24,844£5,364£3,428£7,400£7,731£36,947£31,232£36,794
Creditors£101,822£77,132£42,129
Shareholders equity£1,111,767£999,943£1,106,149£1,072,416£881,603£1,016,966£755,520£613,334£515,486

Figures as reported in this firm's accounts filed at Companies House. Net assets is total assets less what the company owes; a figure below zero means recorded liabilities exceed assets. Small companies may file abbreviated accounts that omit turnover and profit. Public record, reproduced as facts.

Timeline

  1. 1995Company incorporated
  2. 2025Latest accounts filed

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