Access Commercial Investors 1 Limited is officially located at Sheffield at Wilson Field Limited The Manor House. You can look up the firm by the postal code - S11 9PS. Access Commercial Investors 1's launching dates back to year 2015. This company is registered under the number 09724895 and company's last known status is liquidation. The firm current name is Access Commercial Investors 1 Limited. The company's former associates may know the firm as Access Commecial Investors 1, which was used up till Wed, 12th Aug 2015. The company's Standard Industrial Classification Code is 64992 - Factoring. The business latest annual accounts were submitted for the period up to December 31, 2019 and the latest annual confirmation statement was submitted on August 9, 2022.
Access Commercial Investors 1 Limited
General information
Name:
Access Commercial Investors 1 Ltd
Office Address:
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 09724895
Incorporation date: 2015-08-10
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Access Commercial Investors 1 Limited 2015-08-12
-
Access Commecial Investors 1 Limited 2015-08-10
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 321 010 | 51 073 | 1 250 | 91 |
| Current Assets | 2 341 329 | 2 898 716 | 5 865 152 | 2 337 374 |
| Debtors | 2 020 319 | 2 847 643 | 5 863 902 | 2 337 283 |
| Net Assets Liabilities | 8 849 | 4 248 | 12 814 | -2 666 489 |
| Other Debtors | 268 558 | 18 047 | 124 515 | |
| Property Plant Equipment | 18 124 | 12 082 | ||
| Other Financial Data | ||||
| Amounts Owed By Related Parties | 355 257 | |||
| Amounts Owed To Group Undertakings | 400 000 | 234 960 | 1 709 200 | 950 000 |
| Corporation Tax Payable | 5 688 | 9 652 | -76 | |
| Creditors | 1 333 433 | 2 045 100 | 3 795 100 | 3 786 408 |
| Net Current Assets Liabilities | 1 342 282 | 2 049 348 | 3 789 790 | 1 107 837 |
| Trade Creditors Trade Payables | 12 597 | 8 033 | 51 232 | 116 170 |
| Trade Debtors Trade Receivables | 69 714 | 50 143 | 62 980 | 63 782 |
| Accrued Liabilities | 1 200 | |||
| Accrued Liabilities Deferred Income | 271 907 | 278 285 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 042 | 12 084 | ||
| Amounts Owed By Group Undertakings | 355 257 | 467 262 | 2 873 278 | 2 165 105 |
| Amounts Recoverable On Contracts | 389 430 | 15 884 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 042 | 6 042 | ||
| Other Creditors | 308 855 | 318 438 | 3 795 100 | 3 786 408 |
| Other Remaining Borrowings | 1 333 433 | 2 045 100 | 3 795 100 | |
| Prepayments | 112 050 | |||
| Property Plant Equipment Gross Cost | 24 166 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 166 | |||
| Total Assets Less Current Liabilities | 1 342 282 | 2 049 348 | 3 807 914 | 1 119 919 |
| Average Number Employees During Period | 2 | 2 | ||
| Other Taxation Social Security Payable | 9 728 | |||
| Present Value Finance Lease Receivables | 2 413 699 | 92 512 | ||
Company staff
John C.
Role: Director
Appointed: 15 January 2020
Latest update: 9 April 2024
Stephen T.
Role: Director
Appointed: 01 October 2019
Latest update: 9 April 2024
People with significant control
Inspired Leisure & Entertainment Ltd
Address:
10-12 Commercial Street, Shipley, BD18 3SR, England
Legal authority
Companies Act 2006
Legal form
Limited
Country registered
United Kingdom
Place registered
England & Wales
Registration number
06879618
Notified on
15 January 2020
Nature of control:
over 3/4 of shares
Access Commercial Finance Limited
Address:
Graphical House Wharf Street, Leeds, LS2 7EQ, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
Companies House England And Wales
Registration number
09218978
Notified on
6 April 2016
Ceased on
15 January 2020
Nature of control:
over 3/4 of shares
Andrew M.
Notified on
6 April 2016
Ceased on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 23 August 2023 |
| Confirmation statement last made up date | 09 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-10 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: 2023/04/17. New Address: Wilson Field Limited the Manor House 260 Ecclesall Road South Sheffield S11 9PS. Previous address: 4 Brewery Place Leeds LS10 1NE England (AD01)
filed on: 17th, April 2023
filed on: 17th, April 2023
address
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