Access Business Finance And Consultancy Ltd in Barry, CF63 1DE

Description

Data updated on: 01-11-2023

Access Business Finance And Consultancy Ltd can be reached at Barry at 14 Melyn Y Gors. Anyone can find this business using the post code - CF63 1DE. This company has been in business on the English market for ten years. The enterprise is registered under the number 08866021 and its last known status is active. This business's principal business activity number is 64999, that means Financial intermediation not elsewhere classified. Access Business Finance And Consultancy Limited released its latest accounts for the financial period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-01-29.

Within the following business, just about all of director's duties have so far been done by Stephen T. who was assigned this position in 2014. What is more, the director's responsibilities are often aided with by a secretary - Ceri R., who was appointed by the business ten years ago.

Stephen T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	120	-5 026	3 303

Balance Sheet
Cash Bank In Hand	120	2 979	11 318
Cash Bank On Hand			11 318	5 946	5 103	2 358
Current Assets		8 323	11 617	7 033	5 103
Debtors		5 344	299	87
Intangible Fixed Assets		8 000	6 000
Other Debtors			299	87
Property Plant Equipment			774	581	897	673
Tangible Fixed Assets		1 032	774
Net Assets Liabilities Including Pension Asset Liability	120

Capital & Reserves
Called Up Share Capital		120	120
Profit Loss Account Reserve		-5 146	3 183
Shareholder Funds	120	-5 026	3 303

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			470	663	766	990
Average Number Employees During Period				1	1	1
Creditors			15 088	15 857	14 069	13 337
Creditors Due Within One Year		22 381	15 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment					196
Disposals Property Plant Equipment					350
Fixed Assets		9 032	6 774	4 581	2 897	673
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				193	299	224
Intangible Assets			6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Net Current Assets Liabilities		-14 058	-3 471	-8 824	-8 966	-10 979
Number Shares Allotted	120	120	120
Number Shares Issued Fully Paid				120	120	120
Other Creditors			14 422	16 459	14 069	13 337
Other Taxation Social Security Payable			666	-602
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 000
Profit Loss				-7 546
Property Plant Equipment Gross Cost			1 244	1 244	1 663
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions		1 244
Tangible Fixed Assets Cost Or Valuation		1 244
Tangible Fixed Assets Depreciation		212	470
Tangible Fixed Assets Depreciation Charged In Period		212	258
Total Additions Including From Business Combinations Property Plant Equipment					769
Total Assets Less Current Liabilities		-5 026	3 303	-4 243	-6 069	-10 306

Company staff

Ceri R.

Role: Secretary

Appointed: 29 January 2014

Latest update: 19 March 2024

Stephen T.

Role: Director

Appointed: 29 January 2014

Latest update: 19 March 2024

People with significant control

Stephen T.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 May 2015
Date Approval Accounts	13 May 2015
Annual Accounts 13 May 2015
Date Approval Accounts	13 May 2015
Annual Accounts 26 May 2016
Date Approval Accounts	26 May 2016

Access Business Finance And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri R.

Stephen T.

People with significant control

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Access Business Finance And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri R.

Stephen T.

People with significant control

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016