About Access Limited HULL


About Access started in year 2000 as Private Limited Company with registration number 04117369. The About Access company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Hull at 63 Wilson Street. Postal code: HU10 7AJ. Since 28th June 2010 About Access Limited is no longer carrying the name Industrial Maintenance Solutions.

At the moment there are 2 directors in the the firm, namely Patricia S. and Ian S.. In addition one secretary - Ian S. - is with the company. As of 26 April 2024, there was 1 ex director - Melvyn S.. There were no ex secretaries.

About Access Limited Address / Contact

Office Address 63 Wilson Street
Office Address2 Anlaby
Town Hull
Post code HU10 7AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04117369
Date of Incorporation Thu, 30th Nov 2000
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Patricia S.

Position: Director

Appointed: 01 November 2003

Ian S.

Position: Director

Appointed: 01 January 2001

Ian S.

Position: Secretary

Appointed: 01 January 2001

Melvyn S.

Position: Director

Appointed: 01 January 2001

Resigned: 31 October 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 November 2000

Resigned: 01 January 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 30 November 2000

Resigned: 01 January 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Ian S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Patricia S. This PSC has significiant influence or control over the company,.

Ian S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Patricia S.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Industrial Maintenance Solutions June 28, 2010
Crowmead December 12, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 25614 1195 2098 72117 196       
Balance Sheet
Cash Bank On Hand    3 63513 1006 85817 4599 1186 3448 61417 219
Current Assets11 63119 7599 72613 58033 16029 85624 97436 39716 70419 77226 46575 413
Debtors7 28415 4158 66311 72328 35016 03617 11617 9387 58613 42816 99357 194
Net Assets Liabilities    17 1968 6067 75517 2179 5883 27415 39959 004
Other Debtors           34 919
Property Plant Equipment    10 0824 50413 3948 94214 03013 39116 85415 919
Total Inventories    1 1757201 0001 000  8581 000
Cash Bank In Hand3 5532 9161 0638013 635       
Net Assets Liabilities Including Pension Asset Liability1 25614 1195 2098 72117 196       
Stocks Inventory7941 428 1 0561 175       
Tangible Fixed Assets7 41113 6028 92614 32710 082       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve25613 1194 2097 72116 196       
Shareholder Funds1 25614 1195 2098 72117 196       
Other
Secured Debts5 7297 5887 1057 6637 179       
Accumulated Depreciation Impairment Property Plant Equipment    25 39030 96824 10128 55325 39831 01425 55831 785
Additions Other Than Through Business Combinations Property Plant Equipment           5 292
Average Number Employees During Period    11222222
Bank Borrowings          905 
Creditors    6 6956 69410 7249 27011 3579 5425 6551 534
Increase From Depreciation Charge For Year Property Plant Equipment     5 5784 6084 4524 7795 6166 2666 227
Net Current Assets Liabilities-1 5977 6222 7391 57313 80910 7965 08517 5456 915-5754 20047 755
Other Creditors          1 07710 904
Other Inventories          8581 000
Other Remaining Borrowings          8 315 
Prepayments          392396
Property Plant Equipment Gross Cost    35 47235 47237 49537 49539 42844 40542 41247 704
Provisions For Liabilities Balance Sheet Subtotal           3 136
Taxation Social Security Payable          4 05110 765
Total Assets Less Current Liabilities5 81421 22411 66515 90023 89115 30018 47926 48720 94512 81621 05463 674
Total Borrowings          5 6551 534
Trade Creditors Trade Payables          3 5891 286
Trade Debtors Trade Receivables          16 60121 879
Amount Specific Advance Or Credit Directors          -8 61534 859
Amount Specific Advance Or Credit Made In Period Directors           60 992
Amount Specific Advance Or Credit Repaid In Period Directors           -17 518
Creditors Due After One Year 7 1056 4567 1796 695       
Creditors Due Within One Year 12 1376 98712 00719 351       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 475 7 934 11 722 
Disposals Property Plant Equipment      15 300 15 867 17 050 
Finance Lease Liabilities Present Value Total    6 6956 694      
Number Shares Allotted  1 0001 0001 000       
Number Shares Issued Fully Paid      1 0001 000 1 0001 000 
Par Value Share  111 11 11 
Share Capital Allotted Called Up Paid 1 0001 0001 0001 000       
Tangible Fixed Assets Additions 15 58928918 3741 980       
Tangible Fixed Assets Cost Or Valuation24 58427 41027 69933 49235 472       
Tangible Fixed Assets Depreciation17 17313 80818 77319 16525 390       
Tangible Fixed Assets Depreciation Charged In Period  4 9658 2556 225       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 863        
Tangible Fixed Assets Disposals -12 763 12 581        
Total Additions Including From Business Combinations Property Plant Equipment      17 323 17 8004 97715 057 
Creditors Due After One Year Total Noncurrent Liabilities4 5587 105          
Creditors Due Within One Year Total Current Liabilities13 22812 137          
Fixed Assets7 41113 602          
Tangible Fixed Assets Depreciation Charge For Period 4 561          
Tangible Fixed Assets Depreciation Disposals -7 926          

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Articles and Memorandum of Association
filed on: 13th, June 2023
Free Download (18 pages)

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