Access Accountancy Services Ltd is a private limited company that can be found at 17 Killinghall Road, Bradford BD3 8DN. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Naseem H., appointed on 03 July 2017.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was sent on 2023-07-02 and the date for the subsequent filing is 2024-07-16. Likewise, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 17 Killinghall Road |
| Town | Bradford |
| Post code | BD3 8DN |
| Country of origin | United Kingdom |
| Registration Number | 10847975 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (377 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2017
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Naseem H. This PSC and has 75,01-100% shares.
Naseem H.
| Notified on | 3 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-02 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 006 | 2 138 | 9 054 | 11 327 | 3 365 | 5 113 | |
| Current Assets | 13 887 | 27 717 | 10 316 | 44 069 | 20 514 | 23 975 | |
| Debtors | 10 881 | 25 579 | 1 262 | 32 742 | 17 149 | 18 862 | |
| Net Assets Liabilities | 4 291 | 21 720 | 15 807 | 22 914 | 25 301 | 19 776 | |
| Other Debtors | 1 262 | 16 324 | 294 | ||||
| Property Plant Equipment | 7 700 | 11 664 | 9 331 | 7 465 | 14 619 | 11 695 | |
| Other | |||||||
| Version Production Software | 1 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 836 | 3 169 | 5 035 | 776 | 5 219 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 600 | 2 500 | 15 395 | 1 519 | |||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Bank Borrowings | -22 700 | 19 250 | 42 561 | 32 193 | |||
| Bank Borrowings Overdrafts | 22 749 | 1 387 | 3 500 | ||||
| Bank Overdrafts | 5 955 | ||||||
| Creditors | 10 718 | 15 328 | 24 674 | 1 667 | 10 886 | 31 607 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 312 | ||||||
| Disposals Property Plant Equipment | 8 800 | ||||||
| Finance Lease Liabilities Present Value Total | 7 238 | 15 968 | 11 329 | ||||
| Fixed Assets | 11 664 | 9 331 | 74 619 | 71 695 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | 2 496 | 1 866 | 776 | 4 443 | ||
| Intangible Assets | 60 000 | 60 000 | |||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | |||||
| Loans From Directors | 5 727 | 24 521 | |||||
| Net Current Assets Liabilities | 3 169 | 12 389 | -14 358 | 42 402 | 9 628 | -7 632 | |
| Other Creditors | 953 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 | 5 035 | |||||
| Other Disposals Property Plant Equipment | 2 500 | 12 500 | |||||
| Property Plant Equipment Gross Cost | 7 700 | 12 500 | 12 500 | 12 500 | 15 395 | 16 914 | |
| Taxation Social Security Payable | 2 135 | 1 925 | 1 667 | 1 525 | 516 | ||
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||||
| Total Assets Less Current Liabilities | 14 833 | 21 720 | -6 893 | 42 402 | 84 247 | 64 063 | |
| Trade Creditors Trade Payables | 2 247 | 2 117 | |||||
| Trade Debtors Trade Receivables | 25 579 | 16 418 | 17 149 | 18 568 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 4th, August 2023 |
accounts | Free Download (7 pages) |
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