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.
Office Address | 63 Wilson Street |
Office Address2 | Anlaby |
Town | Hull |
Post code | HU10 7AJ |
Country of origin | United Kingdom |
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 |
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 |
Industrial Maintenance Solutions | June 28, 2010 |
Crowmead | December 12, 2000 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 256 | 14 119 | 5 209 | 8 721 | 17 196 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 3 635 | 13 100 | 6 858 | 17 459 | 9 118 | 6 344 | 8 614 | 17 219 | ||||
Current Assets | 11 631 | 19 759 | 9 726 | 13 580 | 33 160 | 29 856 | 24 974 | 36 397 | 16 704 | 19 772 | 26 465 | 75 413 |
Debtors | 7 284 | 15 415 | 8 663 | 11 723 | 28 350 | 16 036 | 17 116 | 17 938 | 7 586 | 13 428 | 16 993 | 57 194 |
Net Assets Liabilities | 17 196 | 8 606 | 7 755 | 17 217 | 9 588 | 3 274 | 15 399 | 59 004 | ||||
Other Debtors | 34 919 | |||||||||||
Property Plant Equipment | 10 082 | 4 504 | 13 394 | 8 942 | 14 030 | 13 391 | 16 854 | 15 919 | ||||
Total Inventories | 1 175 | 720 | 1 000 | 1 000 | 858 | 1 000 | ||||||
Cash Bank In Hand | 3 553 | 2 916 | 1 063 | 801 | 3 635 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 256 | 14 119 | 5 209 | 8 721 | 17 196 | |||||||
Stocks Inventory | 794 | 1 428 | 1 056 | 1 175 | ||||||||
Tangible Fixed Assets | 7 411 | 13 602 | 8 926 | 14 327 | 10 082 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 256 | 13 119 | 4 209 | 7 721 | 16 196 | |||||||
Shareholder Funds | 1 256 | 14 119 | 5 209 | 8 721 | 17 196 | |||||||
Other | ||||||||||||
Secured Debts | 5 729 | 7 588 | 7 105 | 7 663 | 7 179 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 390 | 30 968 | 24 101 | 28 553 | 25 398 | 31 014 | 25 558 | 31 785 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 292 | |||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 905 | |||||||||||
Creditors | 6 695 | 6 694 | 10 724 | 9 270 | 11 357 | 9 542 | 5 655 | 1 534 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 578 | 4 608 | 4 452 | 4 779 | 5 616 | 6 266 | 6 227 | |||||
Net Current Assets Liabilities | -1 597 | 7 622 | 2 739 | 1 573 | 13 809 | 10 796 | 5 085 | 17 545 | 6 915 | -575 | 4 200 | 47 755 |
Other Creditors | 1 077 | 10 904 | ||||||||||
Other Inventories | 858 | 1 000 | ||||||||||
Other Remaining Borrowings | 8 315 | |||||||||||
Prepayments | 392 | 396 | ||||||||||
Property Plant Equipment Gross Cost | 35 472 | 35 472 | 37 495 | 37 495 | 39 428 | 44 405 | 42 412 | 47 704 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 136 | |||||||||||
Taxation Social Security Payable | 4 051 | 10 765 | ||||||||||
Total Assets Less Current Liabilities | 5 814 | 21 224 | 11 665 | 15 900 | 23 891 | 15 300 | 18 479 | 26 487 | 20 945 | 12 816 | 21 054 | 63 674 |
Total Borrowings | 5 655 | 1 534 | ||||||||||
Trade Creditors Trade Payables | 3 589 | 1 286 | ||||||||||
Trade Debtors Trade Receivables | 16 601 | 21 879 | ||||||||||
Amount Specific Advance Or Credit Directors | -8 615 | 34 859 | ||||||||||
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 | 7 105 | 6 456 | 7 179 | 6 695 | ||||||||
Creditors Due Within One Year | 12 137 | 6 987 | 12 007 | 19 351 | ||||||||
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 | 6 695 | 6 694 | ||||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 15 589 | 289 | 18 374 | 1 980 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 584 | 27 410 | 27 699 | 33 492 | 35 472 | |||||||
Tangible Fixed Assets Depreciation | 17 173 | 13 808 | 18 773 | 19 165 | 25 390 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 965 | 8 255 | 6 225 | |||||||||
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 | 17 800 | 4 977 | 15 057 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 558 | 7 105 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 13 228 | 12 137 | ||||||||||
Fixed Assets | 7 411 | 13 602 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 561 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -7 926 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 13th, June 2023 |
incorporation | Free Download (18 pages) |
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