Access Skills Ltd in Birmingham, B16 8QG

Description

Data updated on: 01-11-2023

Access Skills Ltd with the registration number 06649072 has been in this business field for 16 years. The Private Limited Company can be found at 12th Floor Cobalt Square, 83-85 Hagley Road, Birmingham and their area code is B16 8QG. The name of the firm was changed in the year 2012 to Access Skills Ltd. This company former name was Wave Training. The enterprise's classified under the NACE and SIC code 85320 and their NACE code stands for Technical and vocational secondary education. The firm's latest annual accounts cover the period up to 31st December 2022 and the most current annual confirmation statement was filed on 2nd July 2023.

1 transaction have been registered in 2015 with a sum total of £150. Cooperation with the Rutland County Council council covered the following areas: Services - Training Charges.

As mentioned in this particular enterprise's executives list, since 2024 there have been four directors to name just a few: Adam C., Deborah L. and Peter P..

Previous company's names
Access Skills Ltd 2012-05-14
Wave Training Limited 2008-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	25 311	36 366	12 350	74 420

Balance Sheet
Cash Bank In Hand	38 854	34 426	34 567	9 664
Cash Bank On Hand					4 996	103 890	264 613	184 949
Current Assets	884 785	737 272	296 156	176 177	219 678	273 566	435 539	580 247
Debtors	845 931	702 846	261 589	166 513	214 682	169 676	170 926	395 298
Intangible Fixed Assets	1 737	1 780	1 611
Net Assets Liabilities					113 787	140 333	338 464	475 842
Other Debtors					8 017	6 296	4 468	265 766
Property Plant Equipment					2 188	1 467	1 263	1 743
Tangible Fixed Assets	9 029	3 229	464	963
Net Assets Liabilities Including Pension Asset Liability	25 311	36 366	12 350

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	25 281	36 336	12 320	74 390
Shareholder Funds	25 311	36 366	12 350	74 420

Other Financial Data
Advances Credits Directors								25 462
Amount Specific Advance Or Credit Directors		34 721				7 640	5 000	25 462
Amount Specific Advance Or Credit Made In Period Directors							5 000	30 462
Amount Specific Advance Or Credit Repaid In Period Directors							17 640
Accrued Liabilities Deferred Income					5 574	6 309	7 676	6 380
Accumulated Amortisation Impairment Intangible Assets					65 019	65 019	65 019
Accumulated Depreciation Impairment Property Plant Equipment					50 812	51 791	52 976	53 798
Amounts Owed To Directors							5 000
Amounts Owed To Group Undertakings Participating Interests								31 500
Average Number Employees During Period						9	10	12
Corporation Tax Payable					13 207	10 565	47 634	32 224
Creditors					108 079	134 407	98 045	105 561
Creditors Due Within One Year	870 240	705 915	285 881	102 720
Fixed Assets	10 766	5 009	2 075	963	2 188	1 467	1 263	1 743
Increase From Depreciation Charge For Year Property Plant Equipment						979	1 185	822
Intangible Assets Gross Cost					65 019	65 019	65 019
Intangible Fixed Assets Aggregate Amortisation Impairment	66 222	67 407	69 041	65 019
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				4 022
Intangible Fixed Assets Cost Or Valuation	67 959	69 187	70 652	65 019
Intangible Fixed Assets Disposals				5 633
Net Current Assets Liabilities	14 545	31 357	10 275	73 457	111 599	139 159	337 494	474 686
Number Shares Allotted			30	30
Number Shares Issued Fully Paid							30	30
Other Creditors					1 333	5 473	2 974	3 796
Other Taxation Social Security Payable					2 645	2 950	4 438	6 135
Par Value Share			1	1			1	1
Prepayments Accrued Income					154 379	141 195	56 289	98 970
Profit Loss						26 546	198 131	137 378
Property Plant Equipment Gross Cost					53 000	53 258	54 239	55 541
Provisions For Liabilities Balance Sheet Subtotal						293	293	587
Recoverable Value-added Tax					1 182
Share Capital Allotted Called Up Paid		30	30	30
Tangible Fixed Assets Additions				992
Tangible Fixed Assets Cost Or Valuation	50 149	50 149	50 149	51 141
Tangible Fixed Assets Depreciation	41 120	46 920	49 685	50 178
Tangible Fixed Assets Depreciation Charged In Period		5 800	2 765	493
Total Additions Including From Business Combinations Property Plant Equipment						258	981	1 302
Total Assets Less Current Liabilities	25 311	36 366	12 350	74 420	113 787	140 626	338 757	476 429
Trade Creditors Trade Payables					10 738	26 150	23 206	16 064
Trade Debtors Trade Receivables					48 704	19 785	59 472	5 100
Value-added Tax Payable							7 117	9 462
Intangible Fixed Assets Additions		1 228	1 465
Intangible Fixed Assets Amortisation Charged In Period		1 185	1 634
Other Debtors Due After One Year		702 846	261 589

Company staff

Adam C.

Role: Director

Appointed: 01 February 2024

Latest update: 21 April 2024

Deborah L.

Role: Director

Appointed: 01 February 2024

Latest update: 21 April 2024

Peter P.

Role: Director

Appointed: 12 January 2011

Latest update: 21 April 2024

Neil C.

Role: Director

Appointed: 16 July 2008

Latest update: 21 April 2024

People with significant control

Mathew W.

Notified on 3 January 2022

Ceased on 31 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 June 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Rutland County Council	1	£ 150.00
2015-07-08	2251233		£ 150.00	Services - Training Charges

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Rutland County Council

£ 150.00

2015-07-08

2251233

£ 150.00

Services - Training Charges

Access Skills Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Deborah L.

Peter P.

Neil C.

Gail P.

People with significant control

Mathew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Access Skills Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Deborah L.

Peter P.

Neil C.

Gail P.

People with significant control

Mathew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014