Founded in 2013, Acteol Support Services, classified under reg no. 08753825 is an active company. Currently registered at Armstrong Building Oakwood Drive LE11 3QF, Loughborough the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 4 directors, namely Adam B., Michael A. and Robert B. and others. Of them, Adam B., Michael A., Robert B., Christopher A. have been with the company the longest, being appointed on 1 March 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 | Armstrong Building Oakwood Drive |
| Office Address2 | Loughborough University Science & Enterprise Park |
| Town | Loughborough |
| Post code | LE11 3QF |
| Country of origin | United Kingdom |
| Registration Number | 08753825 |
| Date of Incorporation | Wed, 30th Oct 2013 |
| Industry | Non-trading company |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 01 March 2021
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Access Uk Ltd from Colchester, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mohamed O. This PSC owns 75,01-100% shares.
Access Uk Ltd
The Old School School Lane, Stratford St. Mary, Colchester, CO7 6LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02343760 |
| Notified on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohamed O.
| Notified on | 30 October 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 638 | 8 778 | 38 192 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 362 094 | 298 970 | 673 728 | 694 647 | 1 340 084 | |||||
| Current Assets | 79 828 | 177 808 | 367 268 | 567 075 | 897 363 | 1 366 265 | 2 517 138 | 1 801 645 | 1 801 645 | 1 801 645 |
| Debtors | 81 001 | 5 174 | 5 174 | 268 105 | 223 635 | 420 943 | 1 151 210 | 1 801 645 | ||
| Net Assets Liabilities | 38 192 | 267 009 | 567 430 | 1 023 341 | 1 576 027 | 1 801 645 | 1 801 645 | 1 801 645 | ||
| Other Debtors | 5 174 | 5 174 | 11 100 | 20 487 | 20 400 | |||||
| Property Plant Equipment | 9 013 | 30 411 | 138 884 | 144 571 | ||||||
| Total Inventories | 250 675 | 25 844 | ||||||||
| Cash Bank In Hand | -1 173 | 172 634 | 362 094 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 638 | 8 778 | 38 192 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 637 | 8 777 | 38 191 | |||||||
| Shareholder Funds | 3 638 | 8 778 | 38 192 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 243 568 | 121 520 | ||||||||
| Corporation Tax Payable | 7 349 | 53 365 | 107 734 | 194 066 | 214 895 | |||||
| Creditors | 329 076 | 307 367 | 354 566 | 455 420 | 1 058 213 | |||||
| Loans From Directors | 2 320 | 2 320 | ||||||||
| Net Current Assets Liabilities | 3 638 | 8 778 | 38 192 | 259 708 | 542 797 | 910 845 | 1 458 925 | 1 801 645 | 1 801 645 | 1 801 645 |
| Other Taxation Social Security Payable | 75 839 | 7 110 | 11 330 | 17 674 | 52 750 | |||||
| Total Assets Less Current Liabilities | 3 638 | 8 778 | 38 192 | 268 721 | 573 208 | 1 049 729 | 1 603 496 | 1 801 645 | 1 801 645 | 1 801 645 |
| Accrued Liabilities | 102 831 | 46 610 | 2 800 | 84 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 175 | 9 133 | 23 654 | 44 257 | ||||||
| Average Number Employees During Period | 5 | 8 | 10 | 13 | 13 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 958 | 14 521 | 20 603 | 16 719 | ||||||
| Other Creditors | 69 618 | 84 032 | 111 000 | 297 606 | ||||||
| Prepayments | 1 842 | 1 875 | 16 389 | 72 499 | ||||||
| Property Plant Equipment Gross Cost | 11 188 | 39 544 | 162 538 | 188 828 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 712 | 5 778 | 26 388 | 27 469 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 356 | 122 994 | 26 290 | 33 423 | ||||||
| Trade Debtors Trade Receivables | 266 263 | 194 398 | 384 067 | 1 058 311 | ||||||
| Amounts Owed By Group Undertakings | 1 801 645 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 976 | |||||||||
| Disposals Property Plant Equipment | 222 251 | |||||||||
| Trade Creditors Trade Payables | 50 352 | |||||||||
| Creditors Due Within One Year | 76 190 | 169 030 | 329 076 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 20th, March 2024 |
accounts | Free Download (3 pages) |
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