Access Advisors (UK) Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

08563567 - reg. no. used by Access Advisors (UK) Limited. It was registered as a Private Limited Company on 2013-06-10. It has been operating on the market for 11 years. This firm can be found at 8-10 South Street in Epsom. The company's postal code assigned is KT18 7PF. The firm's principal business activity number is 74100 which stands for specialised design activities. Thu, 30th Jun 2022 is the last time when company accounts were filed.

Within the business, most of director's tasks have so far been fulfilled by Colin F. and Paul C.. Out of these two executives, Paul C. has administered business the longest, having been a vital addition to company's Management Board for 11 years. To find professional help with legal documentation, the business has been utilizing the skills of Gillian C. as a secretary since the appointment on 2015-07-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	-50	74 129

Balance Sheet
Cash Bank In Hand	2	70 653	130 158
Cash Bank On Hand			130 158	97 268	54 481	59 154	192 782	193 756	251 243	209 107
Current Assets	2	76 201	252 158	175 412	143 025	183 439	363 146	432 468	549 660	584 046
Debtors		5 548	122 000	78 144	88 544	124 285	170 364	238 712	298 417	374 939
Net Assets Liabilities			74 129	60 107	27 991	47 094	195 253	305 513	389 598	317 566
Net Assets Liabilities Including Pension Asset Liability	2	-50	74 129
Other Debtors						15 054	11 550
Property Plant Equipment			5 934	8 939	7 564	5 673	19 965	22 894	30 321	26 853
Tangible Fixed Assets		2 282	5 934

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-52	74 127
Shareholder Funds	2	-50	74 129

Other Financial Data
Accrued Liabilities Deferred Income			47 656	8 600	5 520	10 120	10 120	15 820	7 120
Accumulated Depreciation Impairment Property Plant Equipment			1 267	3 364	5 742	7 633	10 754	27 287	28 492	37 046
Additional Provisions Increase From New Provisions Recognised				273		-473		556	1 411
Average Number Employees During Period			4	4	4	4	4	4	6	6
Corporation Tax Payable			33 240	32 891	27 972	28 718	50 883	35 788	33 081
Creditors			182 538	122 546	121 161	141 054	184 064	145 499	184 622	286 820
Creditors Due After One Year		60 000
Creditors Due Within One Year		18 533	182 538
Deferred Tax Liabilities			1 425	1 698	1 437	964	3 794	4 350	5 761
Increase From Depreciation Charge For Year Property Plant Equipment				2 097	2 378	1 891	3 121	7 631	1 205	8 554
Net Current Assets Liabilities	2	57 668	69 620	52 866	21 864	42 385	179 082	286 969	365 038	297 226
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			62 066	62 815	28 298	86 798	5 269	3 673	4 657	84 194
Other Taxation Social Security Payable				425	45 553	49 876	995	2 711	121 223	190 941
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						6 320	11 550
Property Plant Equipment Gross Cost			7 201	12 303	13 306	13 306	30 719	41 279	58 813	63 899
Provisions			1 425	1 698	1 437	964	3 794	4 350	5 761
Provisions For Liabilities Balance Sheet Subtotal			1 425	1 698	1 437	964	3 794	4 350	5 761	6 513
Provisions For Liabilities Charges			1 425
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 358	4 843
Tangible Fixed Assets Cost Or Valuation		2 358	7 201
Tangible Fixed Assets Depreciation		76	1 267
Tangible Fixed Assets Depreciation Charged In Period		76	1 191
Total Additions Including From Business Combinations Property Plant Equipment				5 102	1 003		17 413	10 560	17 534	5 086
Total Assets Less Current Liabilities	2	59 950	75 554	61 805	29 428	48 058	199 047	309 863	395 359	324 079
Trade Creditors Trade Payables			12 910	11 111	4 801	4 380	1 236	10 111	19 304	11 685
Trade Debtors Trade Receivables			122 000	78 144	88 544	109 231	158 814	238 712	298 417	374 939
Dividends Paid								174 000	170 000
Profit Loss								284 260	254 085

Company staff

Colin F.

Role: Director

Appointed: 08 September 2016

Latest update: 9 May 2024

Gillian C.

Role: Secretary

Appointed: 29 July 2015

Latest update: 9 May 2024

Paul C.

Role: Director

Appointed: 10 June 2013

Latest update: 9 May 2024

People with significant control

Executives who have control over the firm are as follows: Colin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Access Advisors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin F.

Gillian C.

Paul C.

Colin F.

People with significant control

Colin F.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Access Advisors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin F.

Gillian C.

Paul C.

Colin F.

People with significant control

Colin F.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015