A 2 B Access Limited in Sheffield, S7 1BX

Description

Data updated on: 01-11-2023

10801979 is the registration number assigned to A 2 B Access Limited. The company was registered as a Private Limited Company on 2017-06-05. The company has been active in this business for the last seven years. This firm may be contacted at 116 Vincent Road in Sheffield. The head office's post code assigned to this place is S7 1BX. The firm's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's most recent filed accounts documents detail the period up to Thursday 30th June 2022 and the latest annual confirmation statement was filed on Sunday 4th June 2023.

Nicholas H. is this company's single director, that was appointed in 2017 in June. For one year Emma H., had been responsible for a variety of tasks within the company till the resignation in January 2022. In addition a different director, specifically Emma H. resigned in October 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 489	2 301	90	710	38
Current Assets	11 113	3 870	5 550	11 168	10 806
Debtors	1 624	1 569	5 460	10 458	10 768
Net Assets Liabilities	2 966	950	416	420	1 340
Other Debtors	1 624	1 569	5 460	10 458	10 768
Property Plant Equipment	134	369	151

Other Financial Data
Accrued Liabilities	540	570	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal	-540
Accumulated Depreciation Impairment Property Plant Equipment	66	281	499	650
Additions Other Than Through Business Combinations Property Plant Equipment	200	450
Average Number Employees During Period	1	1	2	2	2
Bank Borrowings				9 336
Bank Borrowings Overdrafts				9 336	8 863
Corporation Tax Payable				30	128
Creditors	7 716	3 219	5 256	9 336	8 863
Depreciation Expense Property Plant Equipment	66
Increase From Depreciation Charge For Year Property Plant Equipment	66	215	218	151
Net Current Assets Liabilities	3 397	651	294	9 756	10 203
Number Shares Issued Fully Paid	2	2	2	2
Other Creditors	7 683	2 532		600	475
Other Taxation Social Security Payable				45
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	200	650	650	650
Provisions For Liabilities Balance Sheet Subtotal	25	70	29
Taxation Social Security Payable		2 612	4 656	75
Total Assets Less Current Liabilities	2 991	1 020	445	9 756
Total Borrowings				9 336
Trade Creditors Trade Payables	33	37		73

Company staff

Nicholas H.

Role: Director

Appointed: 05 June 2017

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicholas H.

Notified on 5 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma H.

Notified on 5 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-05
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

A 2 B Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Emma H.

Emma H.

People with significant control

Nicholas H.

Emma H.

Accounts Documents

Company filings

Filing category

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