A 2 B Access Limited is a private limited company registered at 116 Vincent Road, Sheffield S7 1BX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Nicholas H., appointed on 05 June 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999), "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The last confirmation statement was sent on 2023-06-04 and the date for the next filing is 2024-06-18. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 116 Vincent Road |
Town | Sheffield |
Post code | S7 1BX |
Country of origin | United Kingdom |
Registration Number | 10801979 |
Date of Incorporation | Mon, 5th Jun 2017 |
Industry | Other specialised construction activities not elsewhere classified |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Nicholas H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Emma H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas H.
Notified on | 5 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma H.
Notified on | 5 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 9 489 | 2 301 | 90 | 710 | 38 |
Current Assets | 11 113 | 3 870 | 5 550 | 11 168 | 10 806 |
Debtors | 1 624 | 1 569 | 5 460 | 10 458 | 10 768 |
Net Assets Liabilities | 2 966 | 950 | 416 | 420 | 1 340 |
Other Debtors | 1 624 | 1 569 | 5 460 | 10 458 | 10 768 |
Property Plant Equipment | 134 | 369 | 151 | ||
Other | |||||
Accrued Liabilities | 540 | 570 | 600 | 600 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -540 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 | 281 | 499 | 650 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 450 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings | 9 336 | ||||
Bank Borrowings Overdrafts | 9 336 | 8 863 | |||
Corporation Tax Payable | 30 | 128 | |||
Creditors | 7 716 | 3 219 | 5 256 | 9 336 | 8 863 |
Depreciation Expense Property Plant Equipment | 66 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 215 | 218 | 151 | |
Net Current Assets Liabilities | 3 397 | 651 | 294 | 9 756 | 10 203 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
Other Creditors | 7 683 | 2 532 | 600 | 475 | |
Other Taxation Social Security Payable | 45 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 200 | 650 | 650 | 650 | |
Provisions For Liabilities Balance Sheet Subtotal | 25 | 70 | 29 | ||
Taxation Social Security Payable | 2 612 | 4 656 | 75 | ||
Total Assets Less Current Liabilities | 2 991 | 1 020 | 445 | 9 756 | |
Total Borrowings | 9 336 | ||||
Trade Creditors Trade Payables | 33 | 37 | 73 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, August 2023 |
dissolution | Free Download (1 page) |
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