Founded in 2016, Asset Access, classified under reg no. 10058787 is an active company. Currently registered at 4 Alder Road NE28 9UA, Wallsend the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - David C., appointed on 11 March 2016. In addition, a secretary was appointed - Gemma C., appointed on 11 March 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Alder Road |
| Office Address2 | Hadrian Park |
| Town | Wallsend |
| Post code | NE28 9UA |
| Country of origin | United Kingdom |
| Registration Number | 10058787 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Secretary
Appointed: 11 March 2016
Position: Director
Appointed: 11 March 2016
The list of persons with significant control who own or control the company consists of 4 names. As we identified, there is David C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gemma C. This PSC owns 25-50% shares. The third one is Walter H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gemma C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Walter H.
| Notified on | 6 April 2016 |
| Ceased on | 26 April 2022 |
| Nature of control: |
25-50% shares |
Hazel H.
| Notified on | 6 April 2016 |
| Ceased on | 11 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 133 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 91 | 91 | 3 545 | 2 011 | 154 | 3 395 | 9 619 |
| Current Assets | 95 | 95 | 3 545 | 3 596 | 154 | 11 084 | 9 619 |
| Debtors | 4 | 4 | 1 585 | 7 689 | |||
| Net Assets Liabilities | 581 | 179 | 440 | ||||
| Other Debtors | 4 | 4 | 1 585 | 7 689 | |||
| Property Plant Equipment | 712 | 712 | 570 | 427 | 427 | 285 | |
| Cash Bank In Hand | 91 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 133 | ||||||
| Tangible Fixed Assets | 712 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | -2 137 | ||||||
| Shareholder Funds | -2 133 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | 285 | 285 | 427 | 570 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 8 578 | 6 640 | |||||
| Creditors | 2 940 | 2 940 | 2 956 | 3 442 | 8 578 | 6 640 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 143 | 142 | 143 | |||
| Net Current Assets Liabilities | -905 | -2 845 | 589 | 154 | 154 | 8 472 | 6 938 |
| Other Creditors | 2 940 | 2 940 | 828 | 828 | |||
| Other Taxation Social Security Payable | 2 128 | 2 613 | 2 612 | 2 681 | |||
| Property Plant Equipment Gross Cost | 712 | 712 | 712 | 712 | 712 | 712 | |
| Total Assets Less Current Liabilities | -193 | -2 133 | 1 159 | 581 | 581 | 8 757 | 7 080 |
| Trade Creditors Trade Payables | 1 | ||||||
| Accruals Deferred Income | 360 | ||||||
| Creditors Due After One Year | 1 580 | ||||||
| Creditors Due Within One Year | 1 000 | ||||||
| Fixed Assets | 712 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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