Access Further Education started in year 1992 as Private Limited Company with registration number 02749258. The Access Further Education company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Birmingham at Heath Mill Studios 68 Heath Mill Lane. Postal code: B9 4AR. Since 2023-07-26 Access Further Education Limited is no longer carrying the name Access To Music.
The company has 2 directors, namely Paul S., Jason B.. Of them, Jason B. has been with the company the longest, being appointed on 3 October 2019 and Paul S. has been with the company for the least time - from 2 July 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Heath Mill Studios 68 Heath Mill Lane |
| Office Address2 | Digbeth |
| Town | Birmingham |
| Post code | B9 4AR |
| Country of origin | United Kingdom |
| Registration Number | 02749258 |
| Date of Incorporation | Tue, 22nd Sep 1992 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 32 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 02 July 2021
Position: Director
Appointed: 03 October 2019
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Access Education Group Limited from Manchester. The abovementioned PSC is categorised as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Access Education Group Limited
| Legal authority | The Companies Act |
| Legal form | Private Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 05417429 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Access To Music | July 26, 2023 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 872 339 | 1 686 487 | 325 306 |
| Current Assets | 10 234 264 | 10 837 936 | 8 476 053 |
| Debtors | 8 361 925 | 9 151 449 | 8 150 747 |
| Net Assets Liabilities | 8 120 677 | 9 083 329 | 8 883 949 |
| Other Debtors | 18 545 | 13 718 | |
| Property Plant Equipment | 2 549 778 | 4 714 923 | 6 920 680 |
| Other | |||
| Fees For Non-audit Services | 13 954 | ||
| Amount Specific Advance Or Credit Directors | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 422 | ||
| Accrued Liabilities Deferred Income | 209 000 | 198 000 | 186 997 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 887 331 | 5 922 414 | 7 137 720 |
| Additional Provisions Increase From New Provisions Recognised | 253 254 | -44 718 | |
| Administrative Expenses | 4 572 969 | 5 138 788 | 6 142 782 |
| Amounts Owed By Group Undertakings | 5 403 069 | 5 727 253 | 5 573 298 |
| Amounts Owed To Group Undertakings | 933 532 | 939 032 | 2 182 422 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 284 | 327 | 380 |
| Corporation Tax Payable | 63 970 | 87 208 | |
| Cost Sales | 13 775 743 | 15 302 026 | 16 423 374 |
| Creditors | 333 884 | 198 000 | 186 997 |
| Current Tax For Period | 30 143 | 59 963 | |
| Deferred Tax Liabilities | 185 922 | 439 176 | -274 870 |
| Depreciation Expense Property Plant Equipment | 903 932 | 1 035 083 | 1 307 884 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 578 | ||
| Disposals Property Plant Equipment | 105 096 | ||
| Dividends Paid | 82 830 | ||
| Dividends Paid On Shares Interim | 82 830 | ||
| Finance Lease Liabilities Present Value Total | 124 884 | 125 443 | 67 503 |
| Finance Lease Payments Owing Minimum Gross | 158 818 | 127 108 | 67 716 |
| Fixed Assets | 2 549 780 | 4 714 925 | 6 920 682 |
| Further Item Interest Expense Component Total Interest Expense | 42 985 | ||
| Future Finance Charges On Finance Leases | 5 131 | 1 665 | 213 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 864 742 | 1 062 325 | 1 218 251 |
| Gain Loss On Disposals Property Plant Equipment | 38 689 | ||
| Gross Profit Loss | 4 764 540 | 6 049 144 | 5 600 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 035 083 | 1 307 884 | |
| Interest Expense | 372 | 5 691 | 4 679 |
| Interest Payable Similar Charges Finance Costs | 43 357 | 5 691 | 4 679 |
| Investments Fixed Assets | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 |
| Net Current Assets Liabilities | 6 090 703 | 5 005 580 | 2 544 722 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Operating Profit Loss | 233 586 | 926 700 | -530 801 |
| Other Creditors | 66 425 | 80 778 | 126 479 |
| Other Deferred Tax Expense Credit | 15 415 | 253 254 | -44 718 |
| Other Interest Receivable Similar Income Finance Income | 157 371 | 324 184 | 316 120 |
| Other Operating Income Format1 | 42 015 | 16 344 | 11 000 |
| Other Taxation Social Security Payable | 108 681 | 148 854 | 236 245 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 163 232 | 177 707 | 196 506 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 1 276 880 | 1 447 385 | 906 564 |
| Profit Loss | 335 209 | 962 652 | -116 550 |
| Profit Loss On Ordinary Activities Before Tax | 347 600 | 1 245 193 | -219 360 |
| Property Plant Equipment Gross Cost | 7 437 109 | 10 637 337 | 14 058 400 |
| Provisions | 185 922 | 439 176 | 394 458 |
| Provisions For Liabilities Balance Sheet Subtotal | 185 922 | 439 176 | 394 458 |
| Social Security Costs | 581 408 | 654 802 | 786 176 |
| Staff Costs Employee Benefits Expense | 7 291 928 | 8 286 678 | 9 403 500 |
| Tax Expense Credit Applicable Tax Rate | 66 044 | 236 587 | -41 678 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 134 101 | -167 559 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 413 | 31 290 | 336 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 391 | 282 541 | -102 810 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 200 228 | 3 526 159 | |
| Total Assets Less Current Liabilities | 8 640 483 | 9 720 505 | 9 465 404 |
| Total Current Tax Expense Credit | -3 024 | 29 287 | -58 092 |
| Trade Creditors Trade Payables | 408 405 | 1 230 721 | 1 119 962 |
| Trade Debtors Trade Receivables | 9 764 | 76 227 | 542 294 |
| Turnover Revenue | 18 540 283 | 21 351 170 | 22 024 355 |
| Wages Salaries | 6 547 288 | 7 454 169 | 8 420 818 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-07-31 filed on: 27th, April 2023 |
accounts | Free Download (25 pages) |
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