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Access 2 Limited NORTHAMPTON

Access 2 started in year 2008 as Private Limited Company with registration number 06476734. The Access 2 company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Northampton at Unit 4 Weddell Way. Postal code: NN4 7HS.

Currently there are 6 directors in the the firm, namely Jane D., Trevor M. and Jason L. and others. In addition one secretary - Diane W. - is with the company. As of 18 May 2024, there was 1 ex secretary - Christine H.. There were no ex directors.

This company operates within the NN4 7HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1078683 . It is located at 11 Osyth Close, Brackmills Industrial Estate, Northampton with a total of 9 cars. It has two locations in the UK.

Access 2 Limited Address / Contact

Office Address Unit 4 Weddell Way
Office Address2 Brackmills Industrial Estate
Town Northampton
Post code NN4 7HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06476734
Date of Incorporation Fri, 18th Jan 2008
Industry Scaffold erection
End of financial Year 30th April
Company age 16 years old
Account next due date Wed, 31st Jan 2024 (108 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Jane D.

Position: Director

Appointed: 01 April 2022

Trevor M.

Position: Director

Appointed: 01 August 2021

Jason L.

Position: Director

Appointed: 01 August 2021

Diane W.

Position: Secretary

Appointed: 07 May 2008

Diane W.

Position: Director

Appointed: 07 May 2008

Raymond F.

Position: Director

Appointed: 07 May 2008

Geoffrey H.

Position: Director

Appointed: 18 January 2008

Christine H.

Position: Secretary

Appointed: 18 January 2008

Resigned: 07 May 2008

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we established, there is Geoffrey H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Raymond F. This PSC owns 25-50% shares.

Geoffrey H.

Notified on 1 May 2016
Nature of control: 25-50% shares

Raymond F.

Notified on 1 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth182 364188 481238 438374 705480 254       
Balance Sheet
Cash Bank In Hand93 456213 378284 240205 497349 816       
Cash Bank On Hand    349 816466 082371 796373 855416 031525 291421 329483 581
Current Assets583 019566 351642 918833 424867 338910 238882 840902 164740 556935 521885 1531 063 857
Debtors489 563352 973358 678627 927517 522444 156511 044528 309324 525410 230463 824580 276
Net Assets Liabilities    480 254575 058607 006661 003718 2381 172 7171 221 4191 255 144
Net Assets Liabilities Including Pension Asset Liability182 364188 481238 438374 705480 254       
Other Debtors    355331110 526114 009119 994112 164122 269137 119
Property Plant Equipment    375 537373 677363 591293 213337 883770 485769 209 
Tangible Fixed Assets217 423208 376329 373342 339375 537       
Reserves/Capital
Called Up Share Capital125125125125125       
Profit Loss Account Reserve182 239188 356238 313374 580480 129       
Shareholder Funds182 364188 481238 438374 705480 254       
Other
Accrued Liabilities    280 686237 015      
Accumulated Depreciation Impairment Property Plant Equipment    511 722600 066665 570794 870907 129965 365995 364556 407
Amounts Owed To Directors    49 97549 975      
Average Number Employees During Period     36374544302728
Corporation Tax Payable    24 74328 313      
Creditors    249 875249 875249 875169 87589 87594 86889 875344 929
Creditors Due After One Year249 875249 875252 949249 875249 875       
Creditors Due Within One Year352 245317 969442 560492 455452 476       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     42 50084 51514 9998 93156 62367 11025 000
Disposals Property Plant Equipment     50 14584 51514 9998 93163 05467 11025 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases     34 15286 02486 02460 00089 74289 742332 195
Increase From Depreciation Charge For Year Property Plant Equipment     130 844150 019144 299121 190114 85997 1096 735
Net Current Assets Liabilities230 774248 382200 358340 969414 862504 007533 887565 560495 467612 929663 306718 928
Number Shares Allotted 125125125125       
Other Creditors     249 875249 875169 87589 87594 86889 875220 079
Other Remaining Borrowings    199 900199 900      
Other Taxation Social Security Payable    93 905107 68797 404126 82488 649122 7837 43740 923
Par Value Share 1111       
Prepayments Accrued Income    77 99951 506      
Property Plant Equipment Gross Cost    887 259973 7431 029 1611 088 0831 245 0121 735 8501 764 57367 347
Provisions For Liabilities Balance Sheet Subtotal    60 27052 75140 59727 89525 237115 829121 221152 892
Provisions For Liabilities Charges15 95818 40238 34458 72860 270       
Share Capital Allotted Called Up Paid125125125125125       
Tangible Fixed Assets Additions 34 025209 810188 883169 314       
Tangible Fixed Assets Cost Or Valuation541 195561 711717 917748 686887 259       
Tangible Fixed Assets Depreciation323 772353 335388 544406 347511 722       
Tangible Fixed Assets Depreciation Charged In Period 39 42186 813120 693128 113       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 85851 604102 89022 738       
Tangible Fixed Assets Disposals 13 50953 604158 11430 741       
Total Additions Including From Business Combinations Property Plant Equipment     136 629139 93373 921165 86034 47995 83325 274
Total Assets Less Current Liabilities448 197456 758529 731683 308790 399877 684897 478858 773833 3501 383 4141 432 5151 503 843
Trade Creditors Trade Payables    53 14261 52991 86851 96744 07549 91153 19783 927
Trade Debtors Trade Receivables    439 168392 319400 518414 300204 531298 066341 555443 157
Total Increase Decrease From Revaluations Property Plant Equipment         519 413  

Transport Operator Data

11 Osyth Close
Address Brackmills Industrial Estate
City Northampton
Post code NN4 7DY
Vehicles 4
Unit 4
Address Weddell Way , Brackmills Industrial Estate
City Northampton
Post code NN4 7HS
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024/01/18
filed on: 18th, January 2024 		Free Download (3 pages)

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