Complete Access Specialist Contracts started in year 2006 as Private Limited Company with registration number 05949840. The Complete Access Specialist Contracts company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Barnsley at Unit 14 Oaks Business Park. Postal code: S71 1HT. Since 2007-02-19 Complete Access Specialist Contracts Ltd is no longer carrying the name Ns Contract Services.
There is a single director in the company at the moment - Nigel S., appointed on 28 September 2006. In addition, a secretary was appointed - Amanda S., appointed on 28 September 2006. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the S71 1HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1072911 . It is located at Unit 14, Oaks Business Park, Barnsley with a total of 10 carsand 9 trailers.
Office Address | Unit 14 Oaks Business Park |
Office Address2 | Oaks Lane |
Town | Barnsley |
Post code | S71 1HT |
Country of origin | United Kingdom |
Registration Number | 05949840 |
Date of Incorporation | Thu, 28th Sep 2006 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Nigel S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amanda S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amanda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ns Contract Services | February 19, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 770 223 | 810 428 | 809 999 | 1 328 539 | 1 450 974 | 987 827 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 42 825 | 9 409 | 18 470 | 507 506 | 80 159 | 104 785 | |||||||
Cash Bank On Hand | 104 785 | 610 668 | 113 667 | 6 841 | 202 257 | 327 940 | 485 850 | ||||||
Current Assets | 1 172 273 | 1 094 866 | 1 360 540 | 1 836 098 | 1 489 427 | 913 413 | 1 744 490 | 1 589 852 | 1 199 688 | 1 267 300 | 1 196 542 | 1 172 742 | 1 333 789 |
Debtors | 1 129 448 | 1 085 457 | 1 342 070 | 1 328 592 | 1 429 412 | 808 628 | 703 743 | 728 407 | 699 391 | 831 120 | 764 679 | 773 131 | 847 939 |
Net Assets Liabilities | 1 032 427 | 1 179 855 | 1 423 246 | 1 338 082 | 1 370 312 | 1 513 098 | 1 419 747 | 1 669 036 | |||||
Net Assets Liabilities Including Pension Asset Liability | 770 223 | 810 428 | 809 999 | 1 328 027 | 1 516 587 | 987 827 | |||||||
Other Debtors | 527 291 | 587 783 | 660 832 | 688 918 | 789 468 | 748 927 | 768 822 | 781 102 | |||||
Property Plant Equipment | 536 912 | 107 678 | 674 380 | 648 274 | 625 695 | 658 561 | 711 156 | ||||||
Tangible Fixed Assets | 188 853 | 475 603 | 397 562 | 636 597 | 588 698 | 536 912 | |||||||
Total Inventories | 430 079 | 747 778 | 493 456 | 233 923 | 103 923 | 399 611 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 110 | 110 | 110 | 120 | 130 | 130 | |||||||
Profit Loss Account Reserve | 770 113 | 810 318 | 809 889 | 1 327 907 | 1 450 844 | 987 697 | |||||||
Shareholder Funds | 770 223 | 810 428 | 809 999 | 1 328 539 | 1 450 974 | 987 827 | |||||||
Other | |||||||||||||
Accrued Liabilities | 77 570 | 6 393 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 695 780 | 797 253 | 814 149 | 878 831 | 916 979 | 957 923 | 964 550 | 48 348 | |||||
Average Number Employees During Period | 62 | 59 | 41 | 37 | 46 | 47 | 55 | ||||||
Bank Borrowings Overdrafts | 134 132 | ||||||||||||
Corporation Tax Payable | -62 675 | 138 840 | |||||||||||
Creditors | 19 945 | 672 313 | 1 611 | 4 025 | 860 | 21 748 | 13 478 | 20 609 | |||||
Creditors Due After One Year | 18 441 | 64 590 | 27 366 | 25 356 | 19 945 | ||||||||
Creditors Due Within One Year | 751 600 | 883 513 | 987 697 | 601 795 | 442 553 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 023 | 32 790 | 21 863 | 1 739 | 32 579 | 80 396 | |||||||
Disposals Property Plant Equipment | 365 480 | 51 829 | 29 610 | 9 485 | 23 000 | 32 581 | 103 150 | ||||||
Finance Lease Liabilities Present Value Total | 19 945 | 25 914 | 1 611 | 4 025 | 860 | 21 748 | 13 478 | 20 609 | |||||
Fixed Assets | 208 853 | 485 603 | 397 562 | ||||||||||
Increase Decrease In Property Plant Equipment | 13 025 | 76 950 | 23 000 | 19 750 | 53 905 | 29 354 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 115 496 | 49 686 | 43 700 | 39 887 | 40 944 | 39 206 | 43 412 | ||||||
Investments Fixed Assets | 10 000 | ||||||||||||
Net Current Assets Liabilities | 586 979 | 343 266 | 477 027 | 719 308 | 887 632 | 470 860 | 738 177 | 750 477 | 693 833 | 745 477 | 876 285 | 722 069 | 967 052 |
Number Shares Allotted | 10 | 10 | 10 | 10 | |||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||||||||
Other Creditors | 9 147 | 207 431 | 189 544 | 154 431 | 99 585 | 90 305 | 215 601 | ||||||
Other Taxation Social Security Payable | 19 077 | 330 369 | 164 746 | 18 542 | 136 056 | 108 916 | 8 917 | 80 549 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 28 419 | 41 900 | |||||||||||
Property Plant Equipment Gross Cost | 1 232 692 | 904 931 | 1 488 529 | 1 527 105 | 1 542 674 | 1 616 484 | 1 675 706 | 42 845 | |||||
Secured Debts | 135 685 | 53 419 | 56 003 | ||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 387 283 | 61 101 | 1 139 | 62 672 | 62 378 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 419 357 | 775 291 | 812 677 | 781 242 | 1 181 994 | 1 232 692 | |||||||
Tangible Fixed Assets Depreciation | 230 504 | 299 688 | 415 115 | 494 645 | 593 296 | 695 780 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 099 | 111 102 | 110 569 | 114 163 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 672 | 31 572 | 11 918 | 11 679 | |||||||||
Tangible Fixed Assets Disposals | -31 349 | 23 715 | 32 574 | 11 920 | 11 680 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 719 | 85 427 | 25 341 | 25 054 | 73 810 | 91 803 | 3 611 | ||||||
Total Assets Less Current Liabilities | 795 832 | 828 869 | 874 589 | 1 355 393 | 1 541 943 | 1 007 772 | 1 179 855 | 1 424 857 | 1 342 107 | 1 371 172 | 1 534 846 | 1 433 225 | 1 689 645 |
Trade Creditors Trade Payables | 220 136 | 300 326 | 439 183 | 284 958 | 217 311 | 87 106 | 209 050 | 65 967 | |||||
Trade Debtors Trade Receivables | 252 918 | 115 960 | 67 575 | 10 473 | 41 652 | 15 752 | 4 309 | 66 837 | |||||
Value Shares Allotted | 10 | 10 | |||||||||||
Work In Progress | 103 923 | 399 611 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 25 609 | 18 441 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 585 294 | 751 600 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 85 742 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -16 558 | ||||||||||||
Total Fixed Asset Investments Cost Or Valuation | 20 000 | 10 000 | |||||||||||
Total Fixed Asset Investments Disposals | -10 000 | ||||||||||||
Total Investments Fixed Assets | 20 000 | 10 000 |
Unit 14 | |
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Address | Oaks Business Park , Oaks Lane |
City | Barnsley |
Post code | S71 1HT |
Vehicles | 10 |
Trailers | 9 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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