Access Training started in year 1989 as Private Limited Company with registration number 02332842. The Access Training company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Gateshead at Gateshead Skill Academy 8th Avenue. Postal code: NE11 0JL.
Currently there are 3 directors in the the firm, namely Sharon W., David A. and Malcolm A.. In addition one secretary - David A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Gateshead Skill Academy 8th Avenue |
Office Address2 | Kingsway South Team Valley |
Town | Gateshead |
Post code | NE11 0JL |
Country of origin | United Kingdom |
Registration Number | 02332842 |
Date of Incorporation | Fri, 6th Jan 1989 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 35 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Sandco 1038 Limited from Gateshead, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Sandco 1038 Limited
Gateshead Skills Academy 8th Avenue Kingsway South, Team Valley Trading Estate, Gateshead, NE11 0JL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06279286 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 13 338 | 8 340 |
Current Assets | 555 407 | 572 857 |
Debtors | 542 069 | 564 517 |
Net Assets Liabilities | 306 031 | 359 306 |
Other Debtors | 150 976 | 182 391 |
Property Plant Equipment | 3 831 | 6 466 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 222 907 | 225 266 |
Amounts Owed By Group Undertakings | 300 000 | 300 000 |
Average Number Employees During Period | 24 | 27 |
Bank Borrowings Overdrafts | 99 235 | 81 176 |
Creditors | 99 235 | 102 741 |
Fixed Assets | 3 831 | 6 466 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 89 165 | 54 430 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 359 | |
Intangible Assets Gross Cost | 30 000 | |
Net Current Assets Liabilities | 401 435 | 455 581 |
Other Creditors | 56 170 | 37 269 |
Other Taxation Social Security Payable | 13 491 | 11 631 |
Property Plant Equipment Gross Cost | 226 738 | 231 732 |
Taxation Social Security Payable | 21 565 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 994 | |
Total Assets Less Current Liabilities | 405 266 | 462 047 |
Trade Creditors Trade Payables | 65 829 | 50 353 |
Trade Debtors Trade Receivables | 91 093 | 82 126 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/07/31 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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