Access Cleaning Specialists Limited in Middleton, M24 2HW

Description

Data updated on: 01-11-2023

Access Cleaning Specialists Limited with reg. no. 03743050 has been on the market for twenty five years. This Private Limited Company can be found at Access House, Hanson Street in Middleton and their area code is M24 2HW. This company began under the business name Extreme Access, but for the last twenty three years has operated under the business name Access Cleaning Specialists Limited. The firm's registered with SIC code 81210 meaning General cleaning of buildings. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-29.

Having six job announcements since 29th July 2015, the company has been a quite active employer on the employment market. On 26th January 2018, it was recruiting new workers for a full time Experienced Industrial Window Cleaner post in Manchester, and on 30th September 2015, for the vacant post of a full time Cleaner in Manchester. As of yet, they have employed candidates for the Abseilor IRATA Level 1 with Window Cleaning Experience positions.

Within the firm, the majority of director's obligations have so far been fulfilled by Denise C. and James C.. Out of these two managers, James C. has carried on with the firm for the longest time, having become a member of the Management Board on 2020-08-26. To provide support to the directors, this specific firm has been utilizing the expertise of Denise C. as a secretary for the last 25 years.

Previous company's names
Access Cleaning Specialists Limited 2001-04-23
Extreme Access Limited 1999-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	496	23 739	14 840	3 037	4 335	11 554

Balance Sheet
Cash Bank In Hand	1 064	10 206	5 299	6 911	8 542	27 861
Current Assets	97 082	111 367	80 158	66 204	68 539	90 859
Debtors	96 018	101 161	74 859	59 143	59 822	62 873
Intangible Fixed Assets	60 000	60 000	54 000	48 000	42 000	36 000
Net Assets Liabilities Including Pension Asset Liability	496	23 739	14 840	3 037	4 335	11 554
Tangible Fixed Assets	4	4	7 127	8 740	6 632	5 610
Stocks Inventory				150	175	125

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	397	23 640	14 741	2 938	4 236	11 455
Shareholder Funds	496	23 739	14 840	3 037	4 335	11 554

Other Financial Data
Advances Credits Directors						16 485
Advances Credits Repaid In Period Directors
Creditors Due After One Year Total Noncurrent Liabilities	3 823
Creditors Due Within One Year Total Current Liabilities	152 767	171 154
Fixed Assets	60 004	60 004	61 127	56 740	48 632	41 610
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-55 685	-36 265	-42 018	-19 981	-16 813	-9 384
Tangible Fixed Assets Cost Or Valuation	36 111	36 111	33 991	29 968	29 968	30 639
Tangible Fixed Assets Depreciation	36 107	36 107	26 864	21 228	23 336	25 029
Total Assets Less Current Liabilities	4 319	23 739	19 109	36 759	31 819	32 226
Creditors Due After One Year			3 325	31 974	26 157	19 550
Creditors Due Within One Year		147 632	122 176	86 185	85 352	100 243
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period			6 000	6 000	6 000	6 000
Number Shares Allotted			99	33	99	33
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			944	1 748	1 327	1 122
Share Capital Allotted Called Up Paid		99	33	33	33	33
Tangible Fixed Assets Additions			9 500	11 532		671
Tangible Fixed Assets Depreciation Charged In Period			2 377	2 792	2 108	1 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 620	8 428
Tangible Fixed Assets Disposals			11 620	15 555
Amount Specific Advance Or Credit Directors		40 967	25 631	40 967	38 037	16 485