Access Paving started in year 2008 as Private Limited Company with registration number 06468319. The Access Paving company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Llanidloes at 4a China Street. Postal code: SY18 6AB.
Currently there are 2 directors in the the company, namely Liza W. and Jason W.. In addition one secretary - Liza W. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4a China Street |
| Town | Llanidloes |
| Post code | SY18 6AB |
| Country of origin | United Kingdom |
| Registration Number | 06468319 |
| Date of Incorporation | Wed, 9th Jan 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 06 April 2008
Position: Secretary
Appointed: 09 January 2008
Position: Director
Appointed: 09 January 2008
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Jason W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Liza W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Liza W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | -18 794 | -26 482 | -19 156 | -16 568 | -22 276 | ||||
| Balance Sheet | |||||||||
| Current Assets | 7 055 | 9 511 | 7 798 | 6 138 | 3 137 | 3 116 | 6 990 | 4 040 | 15 112 |
| Net Assets Liabilities | 22 276 | 20 221 | 58 | 14 841 | 4 222 | ||||
| Cash Bank In Hand | 188 | 683 | 1 690 | 475 | 1 867 | ||||
| Debtors | 6 867 | 8 828 | 6 108 | 5 663 | 1 270 | ||||
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -18 794 | -26 482 | -19 156 | -16 568 | -22 276 | ||||
| Tangible Fixed Assets | 10 741 | 8 136 | 5 935 | 4 634 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -18 796 | -26 484 | -19 158 | -16 570 | |||||
| Shareholder Funds | -18 794 | -26 482 | -19 156 | -16 568 | -22 276 | ||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 47 378 | 44 006 | 27 595 | 21 953 | 40 445 | ||||
| Fixed Assets | 30 741 | 28 136 | 25 935 | 24 634 | 21 965 | 20 669 | 20 547 | 32 754 | 29 555 |
| Net Current Assets Liabilities | -42 529 | -50 451 | -43 966 | -41 202 | -44 241 | 40 890 | 20 605 | 17 913 | 25 333 |
| Total Assets Less Current Liabilities | -11 788 | -22 315 | -18 031 | -16 568 | -22 276 | 20 221 | 58 | 14 841 | 4 222 |
| Creditors Due After One Year | 7 006 | 4 167 | 1 125 | ||||||
| Creditors Due Within One Year | 49 584 | 59 962 | 51 764 | 47 340 | 47 378 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 381 | 1 430 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 328 | 21 328 | 15 709 | 17 139 | |||||
| Tangible Fixed Assets Depreciation | 10 587 | 13 192 | 9 774 | 12 505 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 605 | 2 248 | 2 731 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 166 | ||||||||
| Tangible Fixed Assets Disposals | 6 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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