- Companies
- Electricians
- Newcastle under Lyme
- Active Concept Enterprise Ltd
Active Concept Enterprise Ltd
- Company number
- 10843932
- Incorporated
- 30 Jun 20179 years trading
- Registered office
- Unit 19, High Carr Network Centre, Newcastle under Lyme, Staffordshire, ST5 7XE
- Nature of business
- Electrical installation
Active Concept Enterprise Ltd is a 9-year-old private limited company registered in Newcastle under Lyme, company number 10843932, one of 14 electrical contractors in Newcastle under Lyme. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £176 (-2.1%) on the year before, to £8,402.
- Net assets rose in 4 of 7 year-on-year comparisons on record.
- Current assets of £48K against £34K owed within a year: 1.4 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 8 years, 2018 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £8,402 | £21K | £48K | £34K | 0 |
| 30 Jun 2024 | £8,578 | £25K | £88K | £72K | 4 |
| 30 Jun 2023 | £7,650 | £14K | £60K | £47K | 3 |
| 30 Jun 2022 | £5,187 | £14K | £36K | £29K | 4 |
| 30 Jun 2021 | £354 | £32K | £42K | £30K | 4 |
| 30 Jun 2020 | £2,602 | £26K | £43K | £20K | 4 |
| 30 Jun 2019 | £100 | ||||
| 30 Jun 2018 | £100 |
Who runs and owns Active Concept Enterprise Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| A*** T*** | Director | Jun 2017 |
| A*** T*** | Secretary | Jun 2017 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| A*** T*** | Director | Jun 2017 | May 2021 |
Person with significant control
Where Active Concept Enterprise Ltd is registered
The registered office is in Newcastle under Lyme (ST5), in the Newcastle-under-Lyme local authority area, West Midlands. Show ST5 7XE on a map.
Other trade companies in ST5
- Stonesmith Construction LtdSpecialist contractors
- Restore Property Group LimitedInstallers
- DT Mobile Engineering LtdMechanics and garages
- Woolliscroft Homes (Mow Cop) LimitedBuilders
- Brazier Construction (Stoke on Trent) New LimitedFinishing trades
- Cav-Ex Solutions LtdSpecialist contractors
- Matrix Key Solutions LimitedMechanics and garages
- NW Ground Solutions LtdCivil engineering
What happens if Active Concept Enterprise Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 10843932
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 June 2017 (9 years ago)
- Registered office
- Unit 19, High Carr Network Centre, Newcastle under Lyme, Staffordshire, ST5 7XE
- Nature of business
- Electrical installation (SIC 43210)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 29 June 2026
Filing notes for electrical contractors
Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.
Similar companies in Newcastle under Lyme
Other active electrical contractors registered in Newcastle under Lyme.
- Adf Electrical Services Ltd2021
- Bourne Network Security & Electrical Services Ltd2021
- Greendawn Power Limited2020
- Hertech Electrical Solutions Ltd2020
- I.M.Electrical Services (Sot) Limited2023
- Ingenium Systems Ltd2025
- L & R Contracting Services Ltd2019
- M.P.E. (Staffordshire) Limited1999
All electrical contractors in Newcastle under Lyme · All trades in Newcastle under Lyme · Electricians across the UK
Frequently asked questions
When are Active Concept Enterprise Ltd's accounts due?
Active Concept Enterprise Ltd's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.
When is Active Concept Enterprise Ltd's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Active Concept Enterprise Ltd still trading?
Active Concept Enterprise Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Active Concept Enterprise Ltd do?
Active Concept Enterprise Ltd is registered under Electrical installation (SIC 43210).
How old is Active Concept Enterprise Ltd?
Active Concept Enterprise Ltd was incorporated on 30 June 2017, 9 years ago.
Who runs Active Concept Enterprise Ltd?
Active Concept Enterprise Ltd has 1 active director, the longest-serving appointed in Jun 2017. Their names and service addresses are on the Companies House register.
Who owns Active Concept Enterprise Ltd?
One person or company has significant control of Active Concept Enterprise Ltd: an individual (owns 75% or more of the shares).
What is the penalty if Active Concept Enterprise Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Active Concept Enterprise Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.