Able Access Limited in Rochdale, OL16 3DT

Description

Data updated on: 01-01-2021

The company was registered in Rochdale under the following Company Registration No.: 07382778. The company was established in the year 2010. The office of the firm was situated at 16 Pennine Drive Milnrow. The area code for this place is OL16 3DT. This firm was formally closed in 2020, meaning it had been in business for ten years.

Barrie N. and Sean R. were registered as the firm's directors and were running the company from 2010 to 2020.

Executives who had significant control over the firm were: Ayshea N. owned 1/2 or less of company shares. Barrie N. had substantial control or influence over the company owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	3 472	12 542	23 565	1 359	-5 392

Balance Sheet
Current Assets	30 772	36 408	40 946	28 426	23 478	35 890	25 215	2 813
Net Assets Liabilities					-5 392	1 251	992	-13 580
Cash Bank In Hand	10 033	2 461	22 975	8 027	1 076
Cash Bank On Hand					1 076	2 467		901
Debtors	20 739	33 947	17 971	20 399	22 402	33 423	20 653
Net Assets Liabilities Including Pension Asset Liability	3 472	12 542	23 565	1 359	-5 392
Other Debtors							3 313
Property Plant Equipment					480	380	200	200
Tangible Fixed Assets	650	2 722	1 799	1 296	480
Total Inventories							3 300	650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 372	12 442	23 465	1 259	-5 492
Shareholder Funds	3 472	12 542	23 565	1 359	-5 392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 441	-1 580
Creditors					29 254	34 923	24 327	16 593
Fixed Assets						380	200
Net Current Assets Liabilities	2 822	10 364	22 126	323	-5 776	967	888	-13 780
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 323	1 262	1 262
Provisions For Liabilities Balance Sheet Subtotal					96	96	96
Total Assets Less Current Liabilities	3 472	13 086	23 925	1 619	-5 296	1 347	1 088	-13 580
Accrued Liabilities							1 580	777
Accrued Liabilities Deferred Income					1 989	5 441
Accumulated Depreciation Impairment Property Plant Equipment					4 352	4 452	4 632
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts							242
Corporation Tax Payable					4 274	2 989	3 068
Creditors Due Within One Year	27 950	26 044	18 820	28 103	29 254
Dividends Paid						6 000
Increase From Depreciation Charge For Year Property Plant Equipment						100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					7 158	10 579	4 604	5 724
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					1 702	1 323
Profit Loss						12 643
Property Plant Equipment Gross Cost					4 832		4 832
Provisions For Liabilities Charges		544	360	260	96
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 995
Tangible Fixed Assets Cost Or Valuation	1 298	4 293	4 293	4 832
Tangible Fixed Assets Depreciation	648	1 571	2 494	3 536	4 352
Tangible Fixed Assets Depreciation Charged In Period		923
Trade Creditors Trade Payables							139
Trade Debtors Trade Receivables					20 700	32 100	17 340

Company staff

Barrie N.

Role: Director

Appointed: 21 September 2010

Latest update: 25 April 2022

Sean R.

Role: Director

Appointed: 21 September 2010

Latest update: 25 April 2022

People with significant control

Ayshea N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barrie N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	02 November 2020
Confirmation statement last made up date	21 September 2019

Annual Accounts 27th June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27th June 2014
Annual Accounts 23rd June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23rd June 2015
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29th June 2016
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Scaffold Labourer in Bath, posted on Wednesday 11th May 2016
Region / City	South West, Bath
Job type	full time
Contact by phone	07482734203

Scaffold Labourer in Bath, posted on Wednesday 11th May 2016

Region / City

South West, Bath

Job type

full time

Contact by phone

07482734203

Able Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie N.

Sean R.

People with significant control

Ayshea N.

Barrie N.

Accounts Documents

Jobs and Vacancies at Able Access Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Able Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie N.

Sean R.

People with significant control

Ayshea N.

Barrie N.

Accounts Documents

Jobs and Vacancies at Able Access Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013