Access And Control Limited
8 Longbridge Road WS14 9EL Lichfield
Number: 06211705
Incorporation date: 2007-04-13
Dissolution date: 2022-03-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Access And Control started its business in the year 2007 as a Private Limited Company with reg. no. 06211705. This firm's office was located in Lichfield at 8 Longbridge Road. This Access And Control Ltd company had been operating offering its services for fifteen years.
This firm was directed by a solitary director: Steve W., who was assigned this position seventeen years ago.
Steve W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 396 | 288 | -1 477 | -2 536 | -3 551 | -4 515 | -5 459 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 689 | 7 174 | 3 510 | 3 442 | 85 | |||||
| Current Assets | 5 689 | 7 174 | 3 510 | 3 442 | 85 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 396 | 288 | -1 477 | -2 536 | -3 551 | -4 515 | -5 459 | |||
| Tangible Fixed Assets | 2 008 | 1 506 | 1 129 | 847 | 635 | 476 | ||||
| Net Assets Liabilities | 5 459 | 6 373 | 7 265 | 8 160 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 296 | 188 | -1 577 | -2 636 | -3 651 | -4 615 | ||||
| Shareholder Funds | 396 | 288 | -1 477 | -2 536 | -3 551 | -4 515 | -5 459 | |||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 301 | 8 392 | ||||||||
| Fixed Assets | 2 008 | 1 506 | 1 129 | 847 | 635 | 476 | 357 | 268 | 201 | 151 |
| Net Current Assets Liabilities | -1 612 | -1 218 | -2 606 | -3 383 | -4 186 | -4 991 | -5 816 | 6 641 | 7 466 | 8 311 |
| Tangible Fixed Assets Cost Or Valuation | 4 052 | 4 052 | 4 052 | 4 052 | 4 052 | 4 052 | ||||
| Tangible Fixed Assets Depreciation | 2 044 | 2 546 | 2 923 | 3 205 | 3 417 | 3 576 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 502 | |||||||||
| Total Assets Less Current Liabilities | 396 | 288 | -1 477 | -2 536 | -3 551 | -4 515 | -5 459 | 6 373 | 7 265 | 8 160 |
| Average Number Employees During Period | 1 | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 357 | 268 | ||||||||
| Creditors | 5 816 | 6 641 | 7 466 | 8 311 | ||||||
| Creditors Due Within One Year | 8 392 | 6 116 | 6 825 | 4 271 | 4 991 | 5 816 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 377 | 282 | 212 | 159 | ||||||
Role: Secretary
Appointed: 13 April 2007
Latest update: 16 June 2023
Role: Director
Appointed: 13 April 2007
Latest update: 16 June 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 23 October 2022 |
| Confirmation statement last made up date | 09 October 2021 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 15 October 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts 03 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 03 December 2015 |
| Annual Accounts 05 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 05 July 2016 |
| Annual Accounts 1 July 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 1 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
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