Anc Access Limited is a private limited company situated at 1 Long Street, Tetbury GL8 8AA. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 1 director.
Director Govert G., appointed on 01 July 2019.
The company is officially classified as "renting and leasing of construction and civil engineering machinery and equipment" (Standard Industrial Classification: 77320).
The latest confirmation statement was sent on 2023-02-15 and the due date for the following filing is 2024-02-29. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 28 September 2024.
Office Address | 1 Long Street |
Town | Tetbury |
Post code | GL8 8AA |
Country of origin | United Kingdom |
Registration Number | 10727039 |
Date of Incorporation | Tue, 18th Apr 2017 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 28th December |
Company age | 7 years old |
Account next due date | Sat, 28th Sep 2024 (161 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Govert G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Johannes B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Pascal M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Govert G.
Notified on | 1 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Johannes B.
Notified on | 18 April 2017 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pascal M.
Notified on | 18 April 2017 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 60 093 | 49 079 | 18 160 | 42 150 | 37 735 | 124 901 |
Current Assets | 185 547 | 1 078 021 | 302 901 | 224 989 | 326 799 | 676 170 |
Debtors | 73 270 | 1 002 248 | 258 047 | 156 145 | 262 370 | 524 575 |
Net Assets Liabilities | 209 880 | -216 435 | -656 876 | -98 001 | -528 878 | -1 164 956 |
Other Debtors | 57 274 | 13 324 | 20 633 | 47 501 | 41 141 | |
Property Plant Equipment | 849 | 565 | 11 087 | 8 704 | 5 808 | 8 904 |
Total Inventories | 77 714 | 26 694 | 26 694 | 26 694 | 26 694 | 26 694 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 283 | 575 | 3 559 | 5 602 | 8 498 | 14 402 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 | 13 506 | 800 | 9 000 | ||
Amounts Owed By Group Undertakings Participating Interests | 895 015 | |||||
Amounts Owed To Group Undertakings Participating Interests | 199 012 | 375 648 | 791 973 | -59 001 | 817 199 | 1 802 570 |
Average Number Employees During Period | 2 | 8 | 11 | 11 | 11 | 9 |
Creditors | 372 770 | 1 295 021 | 970 864 | 331 694 | 861 485 | 1 850 030 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 2 984 | 3 183 | 2 896 | 5 904 | |
Net Current Assets Liabilities | 211 077 | -217 000 | -667 963 | -106 705 | -534 686 | -1 173 860 |
Other Creditors | 49 154 | 10 393 | -52 120 | -39 168 | ||
Other Taxation Social Security Payable | 24 789 | 51 050 | 65 691 | 77 978 | 33 482 | 17 350 |
Property Plant Equipment Gross Cost | 1 132 | 1 140 | 14 646 | 15 446 | 14 306 | 23 306 |
Total Assets Less Current Liabilities | 211 926 | -216 435 | -656 876 | -98 001 | -528 878 | -1 164 956 |
Trade Creditors Trade Payables | 148 851 | 868 323 | 102 807 | 364 837 | 49 972 | 30 110 |
Trade Debtors Trade Receivables | 15 996 | 93 909 | 237 414 | 156 145 | 214 869 | 483 434 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 49 036 | |||||
Fixed Assets | 849 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 530 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 15th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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