Access Building Contractors Limited in London, SE7 8LX

Description

Data updated on: 01-11-2023

05427287 is a registration number for Access Building Contractors Limited. The company was registered as a Private Limited Company on 2005-04-18. The company has been actively competing on the British market for the last 19 years. The enterprise can be gotten hold of in 107 - 115 Eastmoor Street in London. The head office's zip code assigned to this location is SE7 8LX. The company's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. 2022-06-30 is the last time when account status updates were reported.

Currently, the directors officially appointed by this specific firm include: Elson L. arranged to perform management duties in 2023 and Xhevat L. arranged to perform management duties on 2005-04-18.

Xhevat L. is the individual who controls this firm, 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	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 581	36 227	131 051	446 021	620 235

Balance Sheet
Cash Bank On Hand						11 463	82 514	565 410	181 147
Current Assets	379 364	269 060	1 002 339	1 469 195	2 460 188	1 667 769	2 824 769	2 921 629	5 020 394
Debtors	22 807	130 353	722 806	904 414	1 699 004	1 580 306	2 666 255	2 271 219	4 021 247
Net Assets Liabilities						847 804	1 045 273	1 096 683	1 210 477
Other Debtors						355 430	703 755	933 950	749 636
Property Plant Equipment						34 815	68 576	85 046	63 956
Total Inventories						76 000	76 000	85 000	818 000
Cash Bank In Hand	275 147	113 207	243 783	525 999	71 184
Net Assets Liabilities Including Pension Asset Liability	18 581	36 227	131 051	446 021	620 235
Stocks Inventory	81 410	25 500	35 750	38 782	690 000
Tangible Fixed Assets	52 635	36 377	90 492	83 542	65 054

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	18 081	35 727	130 551	445 521	619 735
Shareholder Funds	18 581	36 227	131 051	446 021	620 235

Other Financial Data
Version Production Software									2 023
Accrued Liabilities						1 750	64 750	162 500	239 271
Accumulated Depreciation Impairment Property Plant Equipment						298 456	320 695	352 328	387 475
Additions Other Than Through Business Combinations Property Plant Equipment							56 000	48 103	14 057
Amounts Owed By Group Undertakings Participating Interests							2 500
Average Number Employees During Period						6	6	6	15
Bank Borrowings							38 468
Bank Borrowings Overdrafts							15 996	20 731	213 689
Creditors						848 893	1 803 717	2 080 293	3 857 714
Increase From Depreciation Charge For Year Property Plant Equipment							22 239	31 633	35 147
Net Current Assets Liabilities	-29 400	223	59 562	410 128	579 395	818 876	1 021 052	1 027 796	1 162 680
Other Creditors						273 224	301 102	239 857	23 800
Property Plant Equipment Gross Cost						333 271	389 271	437 374	451 431
Recoverable Value-added Tax								186 460	280 320
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 887	5 887	16 159	16 159
Taxation Social Security Payable						45 751	113 041	177 878	253 931
Total Assets Less Current Liabilities	23 235	36 600	150 054	493 670	644 449	853 691	1 089 628	1 112 842	1 226 636
Trade Creditors Trade Payables						528 168	1 308 828	1 479 327	3 127 023
Trade Debtors Trade Receivables						1 224 876	1 960 000	1 253 508	2 991 291
Value-added Tax Payable								-186 460
Creditors Due Within One Year	408 764	268 837	942 777	1 059 067	1 880 793
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 654	373	19 003	17 544	13 011
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		21 921	78 164	25 848
Tangible Fixed Assets Cost Or Valuation	186 422	208 343	286 507	305 470	305 470
Tangible Fixed Assets Depreciation	133 787	171 966	196 015	221 928	240 416
Tangible Fixed Assets Depreciation Charged In Period		38 179	24 049	30 044	18 488
Creditors Due After One Year				30 105	11 203
Fixed Assets		36 377	90 492	83 542	65 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 131
Tangible Fixed Assets Disposals				6 885

Company staff

Elson L.

Role: Director

Appointed: 10 November 2023

Latest update: 7 January 2024

Xhevat L.

Role: Director

Appointed: 18 April 2005

Latest update: 7 January 2024

People with significant control

Xhevat L.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	31 December 2012
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 August 2013

Access Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elson L.

Xhevat L.

Ilir R.

People with significant control

Xhevat L.

Accounts Documents

Company filings

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