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Access Service And Repair Limited NOTTINGHAM

Access Service And Repair started in year 2008 as Private Limited Company with registration number 06658298. The Access Service And Repair company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Nottingham at Unit 5E Bestwood Village Business Park. Postal code: NG6 8TQ.

The firm has one director. Stephen R., appointed on 28 July 2008. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG6 8TQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1106645 . It is located at Unit 5e/4, Bestwood Business Park, Nottingham with a total of 3 carsand 1 trailers.

Access Service And Repair Limited Address / Contact

Office Address Unit 5E Bestwood Village Business Park
Office Address2 Bestwood Village
Town Nottingham
Post code NG6 8TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06658298
Date of Incorporation Mon, 28th Jul 2008
Industry Repair of other equipment
End of financial Year 30th December
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Stephen R.

Position: Director

Appointed: 28 July 2008

Ads Accountancy Limited

Position: Corporate Secretary

Appointed: 28 July 2008

Resigned: 19 July 2018

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is Gary F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen R. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-12-312016-12-312017-12-312018-12-31
Net Worth21 16256 576      
Balance Sheet
Cash Bank On Hand    15 82833 66623 78124 527
Current Assets59 65991 964509 604648 551329 606364 745264 086326 357
Debtors45 68278 876236 330298 316288 558327 670237 295297 360
Net Assets Liabilities    186 150215 185212 710261 516
Other Debtors    48 6089 73211 02018 025
Property Plant Equipment    1 540 2801 923 4151 797 2841 722 277
Total Inventories    25 2203 4093 0104 470
Cash Bank In Hand2 977881 39525 98615 828   
Net Assets Liabilities Including Pension Asset Liability21 16256 576215 489222 696186 150   
Stocks Inventory11 00013 000271 879324 24925 220   
Tangible Fixed Assets80 697133 155256 775577 8501 540 280   
Reserves/Capital
Called Up Share Capital11200200200   
Profit Loss Account Reserve21 16122 23238 32549 78020 686   
Shareholder Funds21 16256 576      
Other
Accumulated Depreciation Impairment Property Plant Equipment    208 742482 479614 319732 882
Additions Other Than Through Business Combinations Property Plant Equipment     672 285233 982207 498
Average Number Employees During Period    813118
Creditors    554 835729 257756 418780 513
Finance Lease Liabilities Present Value Total    212 608368 462369 229332 151
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    -7 452-8 307-3 162-2 418
Increase From Depreciation Charge For Year Property Plant Equipment     267 552205 788189 733
Net Current Assets Liabilities-12 842-21 81459 676220 189-225 229-364 512-492 332-454 156
Other Creditors    51 5983 18921 439191 984
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 12275 64472 202
Other Disposals Property Plant Equipment     15 413228 273163 942
Other Taxation Social Security Payable    2 977114 540118 989116 345
Property Plant Equipment Gross Cost    1 749 0222 405 8942 411 6032 455 159
Provisions For Liabilities Balance Sheet Subtotal    62 85286 468108 027133 877
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     8 3071 6961 032
Total Assets Less Current Liabilities67 855111 341316 451798 0391 315 0511 558 9031 304 9521 268 121
Trade Creditors Trade Payables    287 652243 066246 761140 033
Trade Debtors Trade Receivables    239 950317 938226 275279 335
Creditors Due After One Year Total Noncurrent Liabilities31 15136 304      
Creditors Due Within One Year Total Current Liabilities72 501113 778      
Fixed Assets80 697133 155      
Provisions For Liabilities Charges15 54218 46130 39945 59662 852   
Revaluation Reserve 34 34327 05922 81115 359   
Tangible Fixed Assets Additions 40 292163 480385 7041 161 489   
Tangible Fixed Assets Cost Or Valuation103 732171 067314 045691 1041 749 022   
Tangible Fixed Assets Depreciation23 03537 91257 270113 254208 742   
Tangible Fixed Assets Depreciation Charge For Period 17 014      
Tangible Fixed Assets Depreciation Disposals -2 137      
Tangible Fixed Assets Disposals -7 30020 5028 645103 571   
Tangible Fixed Assets Increase Decrease From Revaluations 34 343      
Capital Employed 56 576215 489222 696186 150   
Creditors Due After One Year 36 30470 563529 7471 066 049   
Creditors Due Within One Year 113 778449 928428 362554 835   
Number Shares Allotted  200200200   
Number Shares Allotted Increase Decrease During Period  95     
Par Value Share  111   
Share Capital Allotted Called Up Paid 1200200200   
Share Premium Account  149 905149 905149 905   
Tangible Fixed Assets Depreciation Charged In Period  22 92455 256137 224   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 5732 20145 567   
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations  3 0072 9293 831   
Value Shares Allotted Increase Decrease During Period  95     

Transport Operator Data

Unit 5e/4
Address Bestwood Business Park , Park Road , Bestwood Village
City Nottingham
Post code NG6 8TQ
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th December 2022
filed on: 30th, December 2023 		Free Download (8 pages)

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