All Access started in year 2007 as Private Limited Company with registration number 06183296. The All Access company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Ashford at Henwood House. Postal code: TN24 8DH.
There is a single director in the company at the moment - Samuel B., appointed on 26 March 2007. In addition, a secretary was appointed - Claire B., appointed on 26 March 2007. As of 4 December 2023, there was 1 ex director - Claire B.. There were no ex secretaries.
This company operates within the CT9 5TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1087305 . It is located at Old Goods Yard, All Saints Industrial Estate, Margate with a total of 12 carsand 4 trailers.
Office Address | Henwood House |
Office Address2 | Henwood |
Town | Ashford |
Post code | TN24 8DH |
Country of origin | United Kingdom |
Registration Number | 06183296 |
Date of Incorporation | Mon, 26th Mar 2007 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (27 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2007
Position: Secretary
Appointed: 26 March 2007
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is All Access Group Limited from Ramsgate, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
All Access Group Limited
Unit 1 Ivy Way, Manston, Ramsgate, Kent, CT12 5HJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 10277939 |
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 716 923 | 1 059 020 | 1 486 255 |
Balance Sheet | |||
Cash Bank In Hand | 60 382 | 93 367 | 274 014 |
Current Assets | 690 517 | 875 803 | 1 117 590 |
Debtors | 535 648 | 644 706 | 685 399 |
Intangible Fixed Assets | 40 000 | 30 000 | 20 000 |
Stocks Inventory | 94 487 | 137 730 | 158 177 |
Tangible Fixed Assets | 632 233 | 971 606 | 1 222 860 |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | 100 |
Profit Loss Account Reserve | 716 823 | 1 058 921 | 1 486 155 |
Shareholder Funds | 716 923 | 1 059 020 | 1 486 255 |
Other | |||
Creditors Due After One Year | 63 498 | 38 595 | 82 863 |
Creditors Due Within One Year | 505 466 | 621 595 | 576 382 |
Deferred Tax Liability | 76 863 | 158 198 | 214 950 |
Fixed Assets | 672 233 | 1 001 606 | 1 242 860 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 70 000 | 80 000 |
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |
Net Assets Liability Excluding Pension Asset Liability | 716 923 | 1 059 021 | 1 486 255 |
Net Current Assets Liabilities | 185 051 | 254 208 | 541 208 |
Number Shares Allotted | 100 | 100 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 497 105 | 393 131 | |
Tangible Fixed Assets Cost Or Valuation | 890 904 | 1 360 353 | 1 753 484 |
Tangible Fixed Assets Depreciation | 258 671 | 388 747 | 530 624 |
Tangible Fixed Assets Depreciation Charged In Period | 134 228 | 141 877 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 151 | ||
Tangible Fixed Assets Disposals | 27 656 | ||
Total Assets Less Current Liabilities | 857 284 | 1 255 813 | 1 784 068 |
Old Goods Yard | |
---|---|
Address | All Saints Industrial Estate , All Saints Avenue |
City | Margate |
Post code | CT9 5TJ |
Vehicles | 12 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 8th, December 2022 |
accounts | Free Download (13 pages) |
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