Access Commercial Finance Limited in Birmingham, B1 1QH

Description

Data updated on: 01-11-2023

The firm referred to as Access Commercial Finance was registered on 2014-09-15 as a Private Limited Company. The enterprise's office may be gotten hold of in Birmingham on Trinity House, 28-30 Blucher Street. Should you need to contact the firm by post, the zip code is B1 1QH. The office reg. no. for Access Commercial Finance Limited is 09218978. The enterprise's registered with SIC code 64999 which stands for Financial intermediation not elsewhere classified. 2019-12-31 is the last time the company accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	356 152

Balance Sheet
Cash Bank On Hand	16 770	12 250	23 422	775	30
Current Assets	473 162	544 588	1 175 611	2 203 151	412 343
Debtors	456 392	532 338	1 152 189	2 202 376	412 313
Other Debtors	420 558	147 757	555 013	188 024	304 813
Property Plant Equipment	1 544	11 871	10 961	21 600	15 676
Cash Bank In Hand	16 770
Net Assets Liabilities Including Pension Asset Liability	356 152
Tangible Fixed Assets	1 544

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 151
Shareholder Funds	356 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	324	2 223	7 483	17 786	25 128
Amounts Owed By Related Parties	23	980
Amounts Owed To Group Undertakings		40 147	17 500	1 193 664	1 420 299
Corporation Tax Payable	3 447	3 447
Creditors	118 555	192 153	815 850	1 886 570	1 962 456
Fixed Assets	1 544	12 296	11 536	72 276	66 352
Increase From Depreciation Charge For Year Property Plant Equipment		1 899	5 260	10 303	7 342
Investments Fixed Assets		425	575	50 676	50 676
Net Current Assets Liabilities	354 607	352 435	359 761	316 581	-1 550 113
Other Taxation Social Security Payable	13 872	5 871	21 015	30 799	103 108
Percentage Class Share Held In Associate		50
Percentage Class Share Held In Subsidiary		100	100
Property Plant Equipment Gross Cost	1 868	14 094	18 444	39 386	40 804
Total Additions Including From Business Combinations Property Plant Equipment		12 226	4 350	20 942	1 418
Total Assets Less Current Liabilities	356 152	364 731	371 297	388 857	-1 483 761
Trade Creditors Trade Payables	34 736	35 658	86 070	78 356	86 485
Trade Debtors Trade Receivables	35 812	383 601	11 558	37 612	9 155
Amounts Owed By Group Undertakings		980	585 618	1 976 740	98 345
Average Number Employees During Period		5	11	11	11
Net Assets Liabilities Subsidiaries		-18 610	-24 540
Other Creditors		110 477	691 265	583 751	352 564
Other Investments Other Than Loans		425	575	50 676
Profit Loss Subsidiaries		65 495	30 265
Investments In Group Undertakings				50 676	50 676
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	118 555
Share Premium Account	350 000
Tangible Fixed Assets Additions	1 868
Tangible Fixed Assets Cost Or Valuation	1 868
Tangible Fixed Assets Depreciation	324
Tangible Fixed Assets Depreciation Charged In Period	324