Access Dm Limited is a private limited company registered at 69-71 High Street, High Street ME4 4EE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 2 directors.
Director Michael S., appointed on 15 March 2018. Director David M., appointed on 15 March 2018.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification: 73110).
The last confirmation statement was sent on 2023-04-01 and the deadline for the next filing is 2024-04-15. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 69-71 High Street |
| Town | High Street |
| Post code | ME4 4EE |
| Country of origin | United Kingdom |
| Registration Number | 11257075 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 15 March 2018
Position: Director
Appointed: 15 March 2018
The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicholas W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 15 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 15 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas W.
| Notified on | 15 March 2018 |
| Ceased on | 29 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 238 354 | 180 277 | 305 979 | 254 673 | |
| Current Assets | 248 206 | 386 332 | 518 573 | 655 074 | 470 548 |
| Debtors | 147 978 | 338 296 | 349 095 | 215 875 | |
| Net Assets Liabilities | 128 169 | 191 006 | 278 687 | 443 940 | 260 335 |
| Other Debtors | 6 031 | 137 859 | 197 494 | 45 | |
| Property Plant Equipment | 428 | 321 | 241 | 1 361 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 798 | 60 821 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 334 | 441 | 521 | 975 | |
| Administrative Expenses | 67 005 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 153 709 | 161 862 | |||
| Corporation Tax Payable | 36 560 | 38 016 | |||
| Cost Sales | 838 671 | ||||
| Creditors | 100 810 | 195 754 | 240 146 | 211 329 | 211 315 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Dividends Paid | 90 845 | 74 100 | |||
| Fixed Assets | 571 | 428 | 321 | 241 | 1 361 |
| Gross Profit Loss | 257 247 | ||||
| Income Expense Recognised Directly In Equity | -90 845 | -74 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 80 | 454 | ||
| Net Current Assets Liabilities | 127 598 | 190 578 | 278 427 | 443 745 | 259 233 |
| Operating Profit Loss | 190 242 | ||||
| Other Creditors | 61 595 | 102 699 | 46 586 | 79 549 | |
| Other Taxation Social Security Payable | 13 319 | 60 509 | 75 013 | 30 840 | |
| Profit Loss | 153 682 | 161 862 | |||
| Profit Loss On Ordinary Activities After Tax | 153 682 | ||||
| Property Plant Equipment Gross Cost | 762 | 762 | 2 336 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 81 | 61 | 46 | 259 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 560 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 574 | ||||
| Total Assets Less Current Liabilities | 128 169 | 251 827 | 278 748 | 443 986 | 260 594 |
| Trade Creditors Trade Payables | 84 280 | 76 938 | 89 730 | 100 926 | |
| Trade Debtors Trade Receivables | 141 947 | 200 437 | 151 601 | 215 830 | |
| Turnover Revenue | 1 095 918 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, August 2023 |
accounts | Free Download (12 pages) |
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