Access Advertising & Marketing Limited in New Milton, BH25 7AW

Description

Data updated on: 01-11-2023

This company known as Access Advertising & Marketing was started on 2003-11-10 as a Private Limited Company. This company's headquarters can be contacted at New Milton on 11 Solent Drive, Barton On Sea. In case you want to contact the business by mail, its post code is BH25 7AW. The company registration number for Access Advertising & Marketing Limited is 04958018. This company's classified under the NACE and SIC code 73110 - Advertising agencies. Saturday 31st December 2022 is the last time company accounts were reported.

The company has just one director presently leading the limited company, specifically Michael J. who has been carrying out the director's responsibilities for 21 years.

Michael J. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-34 462	-36 104	-32 557	-41 518	-38 107	-47 788

Balance Sheet
Current Assets	40 243	38 203	34 966	46 772	53 764	43 181	26 522	16 682	10 032	8 560	8 433	10 545
Net Assets Liabilities						47 784	51 708	63 840	65 924	70 253	76 941	74 210
Cash Bank In Hand	37 491	33 230	32 820	30 644	34 598
Debtors	1 209	4 973	2 146	16 128	19 166
Intangible Fixed Assets	9 600	6 400	3 200
Net Assets Liabilities Including Pension Asset Liability	-34 462	-36 104	-32 557	-41 518	-38 107	-47 788
Stocks Inventory	1 543
Tangible Fixed Assets	2 551	3 711	3 153	2 680	2 278

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-34 472	-36 114	-32 567	-41 528	-38 117
Shareholder Funds	-34 462	-36 104	-32 557	-41 518	-38 107	-47 788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500
Average Number Employees During Period								1	1	1	1	1
Creditors						92 404	83 047	84 616	79 437	81 772	87 888	86 893
Fixed Assets	12 151	10 110	6 353	2 680	2 278	1 936	4 817	4 094	3 481	2 959	2 514	2 138
Net Current Assets Liabilities	-46 613	-46 214	-38 910	-44 198	-39 885	-49 224	56 525	67 934	69 405	73 212	79 455	76 348
Total Assets Less Current Liabilities	-34 462	-36 104	-32 557	-41 518	-38 107	-47 288	51 708	63 840	65 924	70 253	76 941	74 210
Accruals Deferred Income					500	500
Creditors Due Within One Year	86 856	84 417	73 876	90 970	94 149	92 405
Intangible Fixed Assets Aggregate Amortisation Impairment	22 400	25 600	28 800	32 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000
Tangible Fixed Assets Additions		3 445
Tangible Fixed Assets Cost Or Valuation	11 790	15 235	15 235	15 235	15 235
Tangible Fixed Assets Depreciation	9 239	11 524	12 082	12 555	12 957
Tangible Fixed Assets Depreciation Charged In Period		2 285	557	473	402

Company staff

Michael J.

Role: Director

Appointed: 10 November 2003

Latest update: 18 January 2024

Ukf Secretaries Limited

Role: Nominee Secretary

Appointed: 10 November 2003

Resigned: 10 November 2003

Latest update: 18 January 2024

Ukf Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 November 2003

Resigned: 10 November 2003

Address: Lightcliffe, Halifax, West Yorkshire, HX3 8NU

Latest update: 18 January 2024

Christina J.

Role: Secretary

Appointed: 10 November 2003

Resigned: 26 October 2016

Latest update: 18 January 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Access Advertising & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Ukf Secretaries Limited

Ukf Nominees Limited

Christina J.

People with significant control

Michael J.

Accounts Documents

Company filings

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