A-level Access (ormskirk) Limited is a private limited company situated at 7 Hayfield Road, Ormskirk L39 1NY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-10, this 7-year-old company is run by 1 director.
Director David N., appointed on 10 October 2017.
The company is officially classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The latest confirmation statement was sent on 2023-10-09 and the date for the following filing is 2024-10-23. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 7 Hayfield Road |
| Town | Ormskirk |
| Post code | L39 1NY |
| Country of origin | United Kingdom |
| Registration Number | 11004598 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (167 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is David N. This PSC and has 75,01-100% shares.
David N.
| Notified on | 10 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 149 | 645 | ||||||
| Current Assets | 8 710 | 4 453 | 4 647 | 3 095 | 2 124 | |||
| Debtors | 5 561 | 4 453 | 3 203 | 640 | 4 647 | 2 450 | 2 124 | 2 945 |
| Net Assets Liabilities | 4 711 | 15 651 | 22 030 | 25 827 | 39 452 | 36 660 | 32 380 | 40 253 |
| Other Debtors | 2 031 | 863 | 863 | 640 | 1 217 | |||
| Property Plant Equipment | 32 958 | 33 192 | 31 821 | 35 587 | 67 533 | 53 414 | 58 861 | 50 032 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 042 | 4 008 | 9 379 | 16 030 | 21 584 | 29 203 | 39 589 | 48 418 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 000 | 2 200 | 4 000 | 19 967 | 47 500 | 15 833 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 14 583 | 4 791 | 8 059 | 10 000 | 22 171 | 11 250 | 6 250 | 1 168 |
| Bank Overdrafts | 15 000 | 10 198 | 3 750 | 4 612 | 9 128 | 6 525 | 8 019 | 6 709 |
| Creditors | 31 374 | 25 203 | 11 935 | 6 400 | 15 557 | 12 599 | 25 355 | 13 556 |
| Fixed Assets | 41 958 | 41 192 | 38 821 | 41 587 | 72 533 | 57 414 | 61 861 | 52 032 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 966 | 5 371 | 6 651 | 10 519 | 9 423 | 10 386 | 8 829 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -22 664 | -20 750 | -8 732 | -5 760 | -10 910 | -9 504 | -23 231 | -10 611 |
| Other Creditors | 16 374 | 13 188 | 7 001 | 424 | 5 510 | 376 | 12 216 | 1 233 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 965 | 1 804 | ||||||
| Other Disposals Property Plant Equipment | 9 550 | 10 000 | 6 500 | |||||
| Property Plant Equipment Gross Cost | 35 000 | 37 200 | 41 200 | 51 617 | 89 117 | 82 617 | 98 450 | 98 450 |
| Taxation Social Security Payable | 1 817 | 1 184 | 1 364 | 919 | 5 698 | 5 120 | 5 614 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
| Total Assets Less Current Liabilities | 19 294 | 20 442 | 30 089 | 35 827 | 61 623 | 47 910 | 38 630 | 41 421 |
| Trade Debtors Trade Receivables | 3 530 | 3 590 | 2 340 | 3 430 | 2 450 | 2 124 | 2 945 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2025-03-31 filed on: 3rd, June 2025 |
accounts | Free Download (6 pages) |
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