Access Talent Group Limited in Southampton, SO14 3XB

Description

Data updated on: 01-11-2023

Access Talent Group Limited could be gotten hold of in 4th Floor Enterprise House, Ocean Village in Southampton. Its area code is SO14 3XB. Access Talent Group has been on the market since the company was established on 2015-11-04. Its registration number is 09857033. This firm's principal business activity number is 78109 and has the NACE code: Other activities of employment placement agencies. The business latest accounts describe the period up to 31st December 2022 and the most recent confirmation statement was submitted on 22nd November 2022.

According to the information we have, the firm was incorporated 9 years ago and has so far been steered by three directors, and out of them two (Shaun D. and Christopher W.) are still a part of the company.

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 194

Balance Sheet
Cash Bank On Hand	8 497	27 653	56 318	117 923	204 616	325 027	364 861	105 681
Current Assets	12 472	64 245	72 736	150 980	241 099	413 870	500 678	190 055
Debtors	3 975	36 592	16 418	33 057	36 483	88 843	135 817	84 374
Net Assets Liabilities	1 194	15 737	42 503	67 400	150 645	306 612	511 798	323 125
Other Debtors	3 975	32 917	16 418	13 594	21 653	14 767	22 708	4 655
Property Plant Equipment								23 397
Cash Bank In Hand	8 497
Net Assets Liabilities Including Pension Asset Liability	1 194

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 094
Shareholder Funds	1 194

Other Financial Data
Version Production Software							2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment								11 698
Additions Other Than Through Business Combinations Property Plant Equipment								35 095
Average Number Employees During Period	1	2	3	6	8	8	11	17
Creditors	11 278	48 508	30 233	83 580	90 454	107 258	138 880	40 327
Equity Securities Held							150 000	150 000
Fixed Assets							150 000	173 397
Increase From Depreciation Charge For Year Property Plant Equipment								11 698
Investments							150 000	150 000
Loans From Directors	5 000	200	200	45 824
Net Current Assets Liabilities	1 194	15 737	42 503	67 400	150 645	306 612	361 798	149 728
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors								12 723
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								35 095
Taxation Social Security Payable	6 278	48 308	30 033	37 756	90 454	107 258	138 880	27 604
Trade Debtors Trade Receivables		3 675		19 463	14 830	74 076	113 109	79 719
Creditors Due Within One Year	11 278
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Shaun D.

Role: Director

Appointed: 03 January 2017

Latest update: 18 December 2023

Christopher W.

Role: Director

Appointed: 07 December 2015

Latest update: 18 December 2023

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	4 November 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Access Talent Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun D.

Christopher W.

Samantha W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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