Awkward Access Ltd is a private limited company situated at The Chequers, Church Lane, Challock TN25 4BS. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-03-11, this 4-year-old company is run by 1 director.
Director Vincent S., appointed on 11 March 2020.
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 2023-03-10 and the date for the following filing is 2024-03-24. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Chequers |
Office Address2 | Church Lane |
Town | Challock |
Post code | TN25 4BS |
Country of origin | United Kingdom |
Registration Number | 12511573 |
Date of Incorporation | Wed, 11th Mar 2020 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Vincent S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vincent S.
Notified on | 11 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 33 944 | 8 673 | 2 818 |
Net Assets Liabilities | 13 690 | 38 065 | 58 086 |
Property Plant Equipment | 41 289 | 72 589 | 140 198 |
Current Assets | 33 944 | 19 558 | |
Debtors | 10 885 | ||
Other Debtors | 10 885 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 820 | 13 615 | 27 141 |
Additions Other Than Through Business Combinations Property Plant Equipment | 97 135 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 19 136 | 11 505 | 25 909 |
Finance Lease Liabilities Present Value Total | 19 136 | 11 505 | 7 630 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 820 | 8 795 | 18 859 |
Net Current Assets Liabilities | -8 463 | -13 034 | -23 091 |
Other Creditors | 30 487 | 23 612 | 36 938 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 333 | ||
Other Disposals Property Plant Equipment | 16 000 | ||
Property Plant Equipment Gross Cost | 46 109 | 86 204 | 167 339 |
Provisions For Liabilities Balance Sheet Subtotal | 9 985 | ||
Taxation Social Security Payable | -10 433 | -20 497 | |
Total Assets Less Current Liabilities | 32 826 | 59 555 | 117 107 |
Trade Creditors Trade Payables | 898 | 1 838 | |
Other Taxation Social Security Payable | 4 020 | 452 | |
Total Additions Including From Business Combinations Property Plant Equipment | 46 109 | 40 095 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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