Access Community Services Limited in Miners Way WIDNES

Access Community Services Limited WIDNES

Access Community Services started in year 2002 as Private Limited Company with registration number 04471217. The Access Community Services company has been functioning successfully for twenty two years now and its status is active - proposal to strike off. The firm's office is based in Widnes at 2 Old Market Court. Postal code: WA8 7SP.

Access Community Services Limited Address / Contact

Office Address	2 Old Market Court
Office Address2	Miners Way
Town	Widnes
Post code	WA8 7SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04471217
Date of Incorporation	Thu, 27th Jun 2002
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	13th September
Company age	22 years old
Account next due date	Thu, 13th Jun 2024 (47 days left)
Account last made up date	Tue, 13th Sep 2022
Next confirmation statement due date	Tue, 11th Jul 2023 (2023-07-11)
Last confirmation statement dated	Mon, 27th Jun 2022

Company staff

James K.

Position: Director

Appointed: 13 September 2021

Ronald W.

Position: Secretary

Appointed: 07 August 2002

Resigned: 27 February 2019

John W.

Position: Director

Appointed: 07 August 2002

Resigned: 13 September 2021

Haslams Secretaries Limited

Position: Corporate Secretary

Appointed: 27 June 2002

Resigned: 07 August 2002

Haslams Limited

Position: Corporate Director

Appointed: 27 June 2002

Resigned: 07 August 2002

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Community Integrated Care from Widnes, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John W. This PSC owns 75,01-100% shares.

Community Integrated Care

2 Old Market Court Miners Way, Widnes, WA8 7SP, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House
Registration number	02225727
Notified on	13 September 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

John W.

Notified on	6 April 2016
Ceased on	13 September 2021
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Net Worth	1 415 800	1 611 549

Balance Sheet
Cash Bank On Hand		653 731	490 159	700 674	1 043 206	1 566 858
Current Assets	1 191 563	1 338 572	1 118 235	1 307 334	1 648 467	2 255 030
Debtors	150 074	684 841	628 074	606 660	605 261	688 172
Net Assets Liabilities		1 611 549	1 558 212	1 826 412	1 855 899	2 543 901
Other Debtors			497 237	525 029	569 439	567 006
Property Plant Equipment		407 264	717 989	19 643	14 059	16 258
Cash Bank In Hand	1 041 489	653 731
Net Assets Liabilities Including Pension Asset Liability	1 415 800	1 611 549
Tangible Fixed Assets	312 549	407 264

Reserves/Capital
Called Up Share Capital	5 001	5 001
Profit Loss Account Reserve	1 410 799	1 606 548
Shareholder Funds	1 415 800	1 611 549

Other
Accrued Liabilities			223 354	184 117	195 361	5 170
Accumulated Amortisation Impairment Intangible Assets			150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment		59 859	66 547	73 758	74 200	75 773
Additions Other Than Through Business Combinations Investment Property Fair Value Model				98 898		8 940
Additions Other Than Through Business Combinations Property Plant Equipment				9 382	2 333	8 471
Administrative Expenses				2 839 772	3 373 421
Average Number Employees During Period		144	136	145	155	150
Bank Borrowings			12 149
Bank Overdrafts				1 750
Creditors		137 983	276 357	297 253	318 862	248 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 129	-4 592
Disposals Investment Property Fair Value Model					-284 453
Disposals Property Plant Equipment					-7 474	-4 700
Dividends Paid				-30 000
Fixed Assets	312 549	407 264	717 989	819 058	529 021	540 160
Increase From Depreciation Charge For Year Property Plant Equipment			6 688	7 211	7 572	6 165
Intangible Assets Gross Cost			150 000	150 000	150 000	150 000
Interest Payable Similar Charges Finance Costs				156
Investment Property			700 517	799 415	514 962	523 902
Investment Property Fair Value Model			700 517	799 415	514 962	523 902
Net Current Assets Liabilities	1 121 536	1 241 379	841 878	1 010 081	1 329 605	2 006 830
Operating Profit Loss				368 787	102 781
Other Creditors			36 240	69 774	74 662	172 582
Other Interest Receivable Similar Income Finance Income				417	1 367
Other Operating Income Format1				13 321	55 971
Other Remaining Borrowings				6 417	6 447	4 552
Prepayments			18 437	76 573	6 466	6 638
Profit Loss				298 202	29 486
Profit Loss On Ordinary Activities Before Tax				369 048	104 148
Property Plant Equipment Gross Cost		467 123	784 536	93 401	88 260	92 031
Provisions For Liabilities Balance Sheet Subtotal		1 967	1 655	2 727	2 727	3 089
Taxation Social Security Payable				32 811	40 699	65 896
Tax Tax Credit On Profit Or Loss On Ordinary Activities				70 846	74 662
Total Additions Including From Business Combinations Property Plant Equipment			317 413
Total Assets Less Current Liabilities	1 434 085	1 648 643	1 559 867	1 829 139	1 858 626	2 546 990
Total Borrowings			12 149	8 167	6 447	4 552
Trade Creditors Trade Payables			4 614	2 384	1 693
Trade Debtors Trade Receivables			112 400	5 058	29 356	114 528
Turnover Revenue				3 195 238	3 420 231
Amount Specific Advance Or Credit Directors		74 563	10 801
Amount Specific Advance Or Credit Made In Period Directors			10 801
Amount Specific Advance Or Credit Repaid In Period Directors			74 563
Company Contributions To Money Purchase Plans Directors				82 344	40 000	3 140
Director Remuneration					8 500
Accruals Deferred Income	15 871	35 127
Creditors Due Within One Year	116 537	102 856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	46 510	5 663
Provisions For Liabilities Charges	2 414	1 967
Tangible Fixed Assets Additions		102 001
Tangible Fixed Assets Cost Or Valuation	365 122	467 123
Tangible Fixed Assets Depreciation	52 573	59 859
Tangible Fixed Assets Depreciation Charged In Period		7 286

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a dormant company made up to 13th September 2022 filed on: 17th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Accounts for a dormant company made up to 13th September 2022 filed on: 17th, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 13th September 2021 filed on: 15th, August 2022	accounts	Free Download (15 pages)
AA01	Previous accounting period shortened to 13th September 2021 filed on: 13th, June 2022	accounts	Free Download (1 page)
SH19	Statement of Capital on 29th July 2021: 1.00 GBP filed on: 29th, July 2021	capital	Free Download (3 pages)
SH20	Statement by Directors filed on: 7th, July 2021	capital	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 12th, January 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 15th, January 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 26th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 19th, June 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 27th June 2016 with full list of members filed on: 28th, June 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 28th June 2016: 500001.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 11th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 27th June 2015 with full list of members filed on: 6th, July 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 6th July 2015: 500001.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 26th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 27th June 2014 with full list of members filed on: 1st, July 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 1st July 2014: 500001.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2013 filed on: 14th, January 2014	accounts	Free Download (7 pages)
SH01	Statement of Capital on 1st July 2013: 500001.00 GBP filed on: 22nd, July 2013	capital	Free Download (6 pages)
AR01	Annual return drawn up to 27th June 2013 with full list of members filed on: 27th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2012 filed on: 13th, December 2012	accounts	Free Download (7 pages)
SH01	Statement of Capital on 5th September 2012: 200001.00 GBP filed on: 25th, September 2012	capital	Free Download (7 pages)
AR01	Annual return drawn up to 27th June 2012 with full list of members filed on: 6th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2011 filed on: 30th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 27th June 2011 with full list of members filed on: 29th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2010 filed on: 21st, January 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 27th June 2010 with full list of members filed on: 2nd, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2009 filed on: 3rd, March 2010	accounts	Free Download (7 pages)
363a	Annual return up to 12th August 2009 with shareholders record filed on: 12th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2008 filed on: 7th, July 2009	accounts	Free Download (6 pages)
363a	Annual return up to 3rd July 2008 with shareholders record filed on: 3rd, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2007 filed on: 1st, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2007 filed on: 1st, February 2008	accounts	Free Download (6 pages)
363s	Annual return up to 6th July 2007 with shareholders record filed on: 6th, July 2007	annual return	Free Download (6 pages)
363s	Annual return up to 6th July 2007 with shareholders record filed on: 6th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 12th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 12th, March 2007	accounts	Free Download (6 pages)
363s	Annual return up to 17th July 2006 with shareholders record filed on: 17th, July 2006	annual return	Free Download (6 pages)
363s	Annual return up to 17th July 2006 with shareholders record filed on: 17th, July 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 16th, March 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 16th, March 2006	accounts	Free Download (7 pages)
363s	Annual return up to 6th July 2005 with shareholders record filed on: 6th, July 2005	annual return	Free Download (6 pages)
363s	Annual return up to 6th July 2005 with shareholders record filed on: 6th, July 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st October 2004 filed on: 23rd, May 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st October 2004 filed on: 23rd, May 2005	accounts	Free Download (12 pages)
363s	Annual return up to 6th July 2004 with shareholders record filed on: 6th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 6th July 2004 with shareholders record filed on: 6th, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 22nd, April 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 22nd, April 2004	accounts	Free Download (6 pages)
363a	Annual return up to 28th July 2003 with shareholders record filed on: 28th, July 2003	annual return	Free Download (5 pages)
363a	Annual return up to 28th July 2003 with shareholders record filed on: 28th, July 2003	annual return	Free Download (5 pages)
225	Accounting reference date extended from 30/06/03 to 31/10/03 filed on: 28th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/03 to 31/10/03 filed on: 28th, April 2003	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 27th, June 2002	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 27th, June 2002	incorporation	Free Download (17 pages)