Access Solutions And Products Ltd is a private limited company that can be found at Unit 36, Whitacre Road Industrial Estate, Whitacre Road, Nuneaton CV11 6BX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-08, this 3-year-old company is run by 1 director.
Director Clare C., appointed on 08 September 2020.
The company is officially classified as "other manufacturing n.e.c." (SIC: 32990).
The last confirmation statement was sent on 2023-09-07 and the date for the next filing is 2024-09-21. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Unit 36 |
Office Address2 | Whitacre Road Industrial Estate, Whitacre Road |
Town | Nuneaton |
Post code | CV11 6BX |
Country of origin | United Kingdom |
Registration Number | 12865851 |
Date of Incorporation | Tue, 8th Sep 2020 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Clare C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare C.
Notified on | 8 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 23 042 | 116 725 | 146 425 |
Current Assets | 55 915 | 271 895 | 214 301 |
Debtors | 32 873 | 155 170 | 64 146 |
Net Assets Liabilities | 25 162 | 33 449 | 97 345 |
Other Debtors | 8 950 | 9 868 | 15 447 |
Property Plant Equipment | 884 | 1 463 | 1 639 |
Total Inventories | 3 730 | ||
Other | |||
Description Share Type | 100 | 100 | 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 294 | 880 | 1 720 |
Average Number Employees During Period | 1 | 2 | 3 |
Bank Borrowings Overdrafts | 5 000 | ||
Corporation Tax Payable | 5 895 | 22 488 | 23 458 |
Creditors | 31 469 | 239 631 | 118 185 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Fixed Assets | 884 | 1 463 | 1 639 |
Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 586 | 840 |
Net Current Assets Liabilities | 24 446 | 32 264 | 96 116 |
Other Creditors | 8 010 | ||
Other Taxation Social Security Payable | 3 457 | 776 | 6 744 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 178 | 2 343 | 3 359 |
Provisions For Liabilities Balance Sheet Subtotal | 168 | 278 | 410 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 178 | 1 165 | 1 016 |
Total Assets Less Current Liabilities | 25 330 | 33 727 | 97 755 |
Trade Creditors Trade Payables | 17 117 | 216 367 | 79 973 |
Trade Debtors Trade Receivables | 23 923 | 145 302 | 48 699 |
Advances Credits Directors | 8 950 | 1 050 | 15 447 |
Advances Credits Made In Period Directors | 8 950 | 1 050 | |
Advances Credits Repaid In Period Directors | 8 950 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-03-08 filed on: 27th, March 2024 |
persons with significant control | Free Download (2 pages) |
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