Access Repairs started in year 2006 as Private Limited Company with registration number 05692471. The Access Repairs company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Walsall at 28 Hillside. Postal code: WS8 7AE.
There is a single director in the firm at the moment - David P., appointed on 31 January 2006. In addition, a secretary was appointed - Laura P., appointed on 31 January 2006. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Hillside |
Office Address2 | Shireoak |
Town | Walsall |
Post code | WS8 7AE |
Country of origin | United Kingdom |
Registration Number | 05692471 |
Date of Incorporation | Tue, 31st Jan 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Laura P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -2 175 | 145 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 561 | 35 | |||||
Cash Bank On Hand | 35 | 2 115 | 16 | 2 041 | 2 041 | 6 001 | |
Current Assets | 21 198 | 29 200 | 34 473 | 51 419 | 44 631 | 29 631 | 40 426 |
Debtors | 19 637 | 16 553 | 26 899 | 42 403 | 38 390 | 23 940 | 33 925 |
Net Assets Liabilities | 145 | 417 | 315 | 1 208 | 116 | 131 | |
Net Assets Liabilities Including Pension Asset Liability | -2 175 | 145 | |||||
Other Debtors | 12 414 | 3 795 | 19 147 | 19 390 | 10 690 | 13 340 | |
Property Plant Equipment | 1 000 | 749 | 5 569 | 9 029 | 13 211 | 26 704 | |
Stocks Inventory | 1 000 | 12 612 | |||||
Tangible Fixed Assets | 4 593 | 1 000 | |||||
Total Inventories | 12 612 | 5 459 | 9 000 | 4 200 | 3 650 | 500 | |
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -2 177 | 143 | |||||
Shareholder Funds | -2 175 | 145 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 9 931 | 1 312 | 14 592 | 14 775 | 6 314 | 8 314 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 931 | 13 280 | 183 | 2 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 619 | 8 461 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 750 | 5 001 | 5 188 | 6 528 | 3 934 | 11 167 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 196 | 5 307 | 20 290 | 14 997 | 9 704 | 33 911 | |
Creditors | 1 196 | 5 307 | 20 290 | 14 997 | 9 704 | 33 911 | |
Creditors Due After One Year | 3 971 | 1 196 | |||||
Creditors Due Within One Year | 23 995 | 28 859 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 187 | 1 340 | 2 734 | 7 233 | ||
Net Current Assets Liabilities | -2 797 | 341 | 4 975 | 15 036 | 7 176 | -3 391 | 7 338 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 2 640 | 3 086 | 4 380 | 5 576 | 7 475 | 5 910 | |
Other Taxation Social Security Payable | 20 987 | 22 114 | 24 018 | 23 407 | 15 249 | 16 834 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 5 750 | 5 750 | 10 757 | 15 557 | 17 145 | 37 871 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 19 466 | 5 750 | |||||
Tangible Fixed Assets Depreciation | 14 873 | 4 750 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 333 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 456 | ||||||
Tangible Fixed Assets Disposals | 13 716 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 007 | 4 800 | 16 340 | 20 726 | |||
Total Assets Less Current Liabilities | 1 796 | 1 341 | 5 724 | 20 605 | 16 205 | 9 820 | 34 042 |
Trade Creditors Trade Payables | 4 111 | 899 | 901 | 1 101 | 3 117 | 3 805 | |
Trade Debtors Trade Receivables | 4 139 | 23 104 | 23 256 | 19 000 | 13 250 | 20 585 | |
Advances Credits Directors | 9 931 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 328 | ||||||
Disposals Property Plant Equipment | 14 752 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 31st Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (5 pages) |
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