Access Cbt Uk Ltd in Liverpool, L12 8QR

Description

Data updated on: 01-11-2023

Access Cbt Uk Ltd was set up as Private Limited Company, that is located in 22 Darley Drive, Liverpool. The located in L12 8QR. This firm was created in 2014-05-14. The business registration number is 09038823. The enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. 2022-05-31 is the last time account status updates were reported.

George M. is this firm's solitary managing director, that was selected to lead the company in 2014.

George M. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	96	3 590

Balance Sheet
Cash Bank In Hand	190	4 365
Cash Bank On Hand			3 653	854	4 998	22 167	26 806	4 729	7 820
Current Assets	430	6 845	4 533	4 454	6 998	24 647	28 165	8 174	22 165
Debtors	240	2 480	880	3 600	2 000	2 480	1 359	3 445	14 345
Net Assets Liabilities					368	9 094	9 474	-10 950	297
Other Debtors							59		1 231
Property Plant Equipment			353	428	591	1 326	932	634
Tangible Fixed Assets	395	300

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	95	3 589
Shareholder Funds	96	3 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		222	334	445	601	1 005	919	1 018	975
Average Number Employees During Period			1			1	1	1	1
Creditors			4 192	4 307	7 221	8 000	8 000	7 900	14 790
Creditors Due Within One Year	729	3 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment							364	86	218
Disposals Property Plant Equipment							480	199	319
Increase From Depreciation Charge For Year Property Plant Equipment			112	111	156	404	278	185	175
Net Current Assets Liabilities	-299	3 290	341	147	-223	15 768	16 542	-3 684	7 375
Number Shares Allotted	1	1
Other Creditors			2 991	2 007	2 839	8 000	8 000	7 900	1 207
Other Taxation Social Security Payable			1 201	2 300	4 382	7 796	10 861	8 660	13 583
Par Value Share	1	1
Property Plant Equipment Gross Cost		522	687	873	1 192	2 331	1 851	1 652	1 594
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	522
Tangible Fixed Assets Cost Or Valuation	522
Tangible Fixed Assets Depreciation	127	222
Tangible Fixed Assets Depreciation Charged In Period	127	95
Total Additions Including From Business Combinations Property Plant Equipment			165	186	319	1 139			261
Total Assets Less Current Liabilities	96	3 590	694	575	368	17 094	17 474	-3 050	7 994
Trade Debtors Trade Receivables			880	3 600	2 000	2 480	1 300	3 445	13 114

Company staff

George M.

Role: Director

Appointed: 14 May 2014

Latest update: 4 February 2024

People with significant control

George M.

Notified on 14 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Access Cbt Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

People with significant control

George M.

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 Cbt Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

People with significant control

George M.

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

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015