Access And Countryside Management Ltd in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Access And Countryside Management Ltd with the registration number 09752324 has been on the market for nine years. This Private Limited Company can be reached at Equitable House, 55 Pellon Lane in Halifax and its area code is HX1 5SP. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-08-31 is the last time the accounts were filed.

For this particular business, a variety of director's tasks have so far been executed by Stephen J. who was assigned to lead the company in 2015 in August.

Stephen J. is the individual with significant control over 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	14 991

Balance Sheet
Cash Bank On Hand		7 542	7 692	4 899	4 084	3 564	18 102
Current Assets	29 750	28 994	12 395	13 950	5 808	23 460	18 102
Debtors	19 456	21 452	4 703	9 051	1 724	19 896
Net Assets Liabilities		8 796	6 700	7 697	1 693	4 976	9 929
Other Debtors					1 539	1 538
Property Plant Equipment		1 352	1 013	759	569	16 909	12 614
Cash Bank In Hand	10 294
Net Assets Liabilities Including Pension Asset Liability	14 991
Tangible Fixed Assets	613

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 891
Shareholder Funds	14 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		655	994	1 248	1 438	2 530	6 825
Additional Provisions Increase From New Provisions Recognised						3 105
Additions Other Than Through Business Combinations Property Plant Equipment						17 432
Administrative Expenses		74 674	73 804
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense		8 805	-96
Corporation Tax Payable		1 964	103	727
Cost Sales		335
Creditors		21 550	6 516	6 868	4 576	21 812	12 578
Deferred Tax Liabilities					108	3 213	3 154
Depreciation Rate Used For Property Plant Equipment			25	25		25	25
Dividends Paid		15 000	2 000
Gross Profit Loss		85 443	74 002
Increase Decrease In Existing Provisions							-59
Increase From Depreciation Charge For Year Property Plant Equipment			339	254		1 092	4 295
Net Current Assets Liabilities	14 378	7 444	5 879	7 082	1 232	1 648	5 524
Net Deferred Tax Liability Asset					108	3 213	3 154
Number Shares Issued Fully Paid		100	100	100	100	100	100
Operating Profit Loss		10 769	198
Other Creditors		17 391	1 607	2 259	4 423	21 734	11 828
Other Remaining Borrowings			1 091	460
Other Taxation Social Security Payable		1 914	3 716	3 336	153	78	750
Par Value Share			1	1		1	1
Profit Loss		8 805	-96
Profit Loss On Ordinary Activities Before Tax		10 769	198
Property Plant Equipment Gross Cost			2 007	2 007	2 007	19 439	19 439
Provisions					108	3 213	3 154
Provisions For Liabilities Balance Sheet Subtotal			192	144	108	3 213	3 154
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 964	294
Total Assets Less Current Liabilities	14 991	8 796	6 892	7 841	1 801	18 557	18 138
Trade Creditors Trade Payables		281
Trade Debtors Trade Receivables		21 452	4 703	9 051	185	18 358
Turnover Revenue		85 778	74 002
Creditors Due Within One Year	15 372
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	817
Tangible Fixed Assets Depreciation	204
Value Shares Allotted	1

Company staff

Stephen J.

Role: Director

Appointed: 27 August 2015

Latest update: 17 March 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 22/02/2017
Start Date For Period Covered By Report	27 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22/02/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Access And Countryside Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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