Founded in 2015, Access Procurement, classified under reg no. 09906592 is an active company. Currently registered at 41 Trueway Road LE5 5UG, Leicester the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Faizal J., appointed on 8 December 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Trueway Road |
Town | Leicester |
Post code | LE5 5UG |
Country of origin | United Kingdom |
Registration Number | 09906592 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Faizal J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Faizal J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 35 662 | |||||||
Balance Sheet | ||||||||
Current Assets | 57 751 | 66 748 | 55 923 | 75 277 | 135 928 | 179 885 | 190 793 | 27 385 |
Net Assets Liabilities | 35 662 | 46 681 | 47 658 | 59 545 | 109 998 | 153 418 | 130 730 | 29 174 |
Cash Bank In Hand | 49 320 | |||||||
Debtors | 8 431 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 662 | |||||||
Tangible Fixed Assets | 1 085 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 35 562 | |||||||
Shareholder Funds | 35 662 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 22 957 | 22 301 | 10 471 | 17 497 | 29 037 | 29 754 | 62 528 | 60 |
Fixed Assets | 1 085 | 2 757 | 2 206 | 1 765 | 3 107 | 3 287 | 2 465 | 1 849 |
Net Current Assets Liabilities | 34 794 | 44 447 | 45 452 | 57 780 | 106 891 | 150 131 | 128 265 | 27 325 |
Provisions For Liabilities Balance Sheet Subtotal | 217 | 523 | ||||||
Total Assets Less Current Liabilities | 35 879 | 47 204 | 47 658 | 59 545 | 109 998 | 153 418 | 130 730 | 29 174 |
Creditors Due Within One Year | 22 957 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 217 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 356 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 356 | |||||||
Tangible Fixed Assets Depreciation | 271 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 271 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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