Founded in 2015, Access And Countryside Management, classified under reg no. 09752324 is an active company. Currently registered at Equitable House HX1 5SP, Halifax the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Stephen J., appointed on 27 August 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Equitable House |
| Office Address2 | 55 Pellon Lane |
| Town | Halifax |
| Post code | HX1 5SP |
| Country of origin | United Kingdom |
| Registration Number | 09752324 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 27 August 2015
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Stephen J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 14 991 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 542 | 7 692 | 4 899 | 4 084 | 3 564 | 18 102 | |
| Current Assets | 29 750 | 28 994 | 12 395 | 13 950 | 5 808 | 23 460 | 18 102 |
| Debtors | 19 456 | 21 452 | 4 703 | 9 051 | 1 724 | 19 896 | |
| Net Assets Liabilities | 8 796 | 6 700 | 7 697 | 1 693 | 4 976 | 9 929 | |
| Other Debtors | 1 539 | 1 538 | |||||
| Property Plant Equipment | 1 352 | 1 013 | 759 | 569 | 16 909 | 12 614 | |
| Cash Bank In Hand | 10 294 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 991 | ||||||
| Tangible Fixed Assets | 613 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 14 891 | ||||||
| Shareholder Funds | 14 991 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 655 | 994 | 1 248 | 1 438 | 2 530 | 6 825 | |
| Additional Provisions Increase From New Provisions Recognised | 3 105 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 432 | ||||||
| Administrative Expenses | 74 674 | 73 804 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 8 805 | -96 | |||||
| Corporation Tax Payable | 1 964 | 103 | 727 | ||||
| Cost Sales | 335 | ||||||
| Creditors | 21 550 | 6 516 | 6 868 | 4 576 | 21 812 | 12 578 | |
| Deferred Tax Liabilities | 108 | 3 213 | 3 154 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Dividends Paid | 15 000 | 2 000 | |||||
| Gross Profit Loss | 85 443 | 74 002 | |||||
| Increase Decrease In Existing Provisions | -59 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 254 | 1 092 | 4 295 | |||
| Net Current Assets Liabilities | 14 378 | 7 444 | 5 879 | 7 082 | 1 232 | 1 648 | 5 524 |
| Net Deferred Tax Liability Asset | 108 | 3 213 | 3 154 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 10 769 | 198 | |||||
| Other Creditors | 17 391 | 1 607 | 2 259 | 4 423 | 21 734 | 11 828 | |
| Other Remaining Borrowings | 1 091 | 460 | |||||
| Other Taxation Social Security Payable | 1 914 | 3 716 | 3 336 | 153 | 78 | 750 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 8 805 | -96 | |||||
| Profit Loss On Ordinary Activities Before Tax | 10 769 | 198 | |||||
| Property Plant Equipment Gross Cost | 2 007 | 2 007 | 2 007 | 19 439 | 19 439 | ||
| Provisions | 108 | 3 213 | 3 154 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 192 | 144 | 108 | 3 213 | 3 154 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 964 | 294 | |||||
| Total Assets Less Current Liabilities | 14 991 | 8 796 | 6 892 | 7 841 | 1 801 | 18 557 | 18 138 |
| Trade Creditors Trade Payables | 281 | ||||||
| Trade Debtors Trade Receivables | 21 452 | 4 703 | 9 051 | 185 | 18 358 | ||
| Turnover Revenue | 85 778 | 74 002 | |||||
| Creditors Due Within One Year | 15 372 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 817 | ||||||
| Tangible Fixed Assets Depreciation | 204 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 31st Jul 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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