Access Contracting Services (UK) Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

Access Contracting Services (UK) started its business in 2003 as a Private Limited Company registered with number: 04724554. The company has been active for 21 years and it's currently active. This firm's head office is located in Swanley at The Old Barn Off Wood Street. You can also locate the firm utilizing the post code : BR8 7PA. The enterprise's SIC and NACE codes are 43290 which stands for Other construction installation. Access Contracting Services (UK) Ltd filed its account information for the financial period up to Sat, 30th Apr 2022. Its latest annual confirmation statement was submitted on Thu, 6th Apr 2023.

With four job advertisements since Thursday 19th June 2014, the firm has been a relatively active employer on the employment market. On Tuesday 11th July 2017, it was seeking candidates for a full time Labourers post in London, and on Thursday 19th June 2014, for the vacant post of a full time Forklift Driver ( telescopic) in Canterbury. They search for workers on such positions as: Signal Slinger or Welfare / Cleaner.

Paul B. and Michael B. are listed as company's directors and have been doing everything they can to help the company since 2004/10/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 628	224 230	388 464	354 570	417 262	492 997

Balance Sheet
Cash Bank In Hand	235 398	204 803	189 521	269 492	213 369	379 391
Cash Bank On Hand						379 391	356 408	199 987	532 405	444 096	284 425	100 628
Current Assets	330 451	356 307	530 626	410 284	471 778	558 657	625 370	749 554	723 001	518 470	351 077	168 809
Debtors	95 053	151 504	341 105	140 792	173 425	148 442	226 016	506 047	20 186	63 970	66 652	68 181
Net Assets Liabilities						492 997	543 586	612 167	635 237	510 661	341 680	163 226
Net Assets Liabilities Including Pension Asset Liability	179 628	224 230	388 464	354 570	417 262	492 997
Other Debtors						12 521	4 568	20 859	20 186	63 970	66 652	68 181
Property Plant Equipment						2 720	2 143	2 669	2 152	2 471	2 588	2 152
Stocks Inventory					84 984	30 824
Tangible Fixed Assets	4 741	3 884	3 117	4 420	3 461	2 720
Total Inventories						30 824	42 946	43 520	170 410	10 404

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	25
Profit Loss Account Reserve	179 608	224 210	388 444	354 550	417 242	492 972
Shareholder Funds	179 628	224 230	388 464	354 570	417 262	492 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 157	13 734	14 506	15 023	15 561	16 094	16 530
Average Number Employees During Period							2	2	2	2	1
Creditors						68 007	83 638	139 658	89 596	9 781	11 553	7 375
Creditors Due Within One Year	155 088	135 563	144 962	59 504	57 493	68 007
Increase From Depreciation Charge For Year Property Plant Equipment							577	772	517	538	533	436
Net Current Assets Liabilities	175 363	220 744	385 664	350 780	414 285	490 650	541 732	609 896	633 405	508 689	339 524	161 434
Number Shares Allotted		20	20	20	20	5
Other Creditors						2 251	4 340	4 552	12 399	7 467	7 575	7 375
Other Taxation Social Security Payable						65 756	38 542	78 687	45 699	2 314	3 978
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 877	15 877	17 175	17 175	18 032	18 682
Provisions For Liabilities Balance Sheet Subtotal						373	289	398	320	499	432	360
Provisions For Liabilities Charges	476	398	317	630	484	373
Share Capital Allotted Called Up Paid	20	20	20	20	20	5
Tangible Fixed Assets Additions		120		2 550
Tangible Fixed Assets Cost Or Valuation	13 207	13 327	13 327	15 877	15 877
Tangible Fixed Assets Depreciation	8 466	9 443	10 210	11 457	12 416	13 157
Tangible Fixed Assets Depreciation Charged In Period		977	767	1 247	959	741
Total Additions Including From Business Combinations Property Plant Equipment								1 298		857	650
Total Assets Less Current Liabilities	180 104	224 628	388 781	355 200	417 746	493 370	543 875	612 565	635 557	511 160	342 112	163 586
Trade Creditors Trade Payables							40 756	56 419	31 498
Trade Debtors Trade Receivables						135 921	221 448	485 188

Company staff

Paul B.

Role: Director

Appointed: 07 October 2004

Latest update: 2 April 2024

Paul B.

Role: Secretary

Appointed: 08 April 2003

Latest update: 2 April 2024

Michael B.

Role: Director

Appointed: 07 April 2003

Latest update: 2 April 2024

Michael B.

Role: Director

Appointed: 04 December 2006

Resigned: 01 January 2011

Latest update: 2 April 2024

Premier Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 2003

Resigned: 08 April 2003

Address: London, SE1 2TU

Latest update: 2 April 2024

Premier Directors Limited

Role: Corporate Nominee Director

Appointed: 06 April 2003

Resigned: 08 April 2003

Address: London, SE1 2TU

Latest update: 2 April 2024

People with significant control

Executives who control the firm include: Michael B. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares.

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 October 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Labourers in London, posted on Tuesday 11th July 2017
Region / City	London, London
Industry	Construction of residential and office buildings
Job type	full time


Welfare / Cleaner in Canterbury, posted on Thursday 24th July 2014
Region / City	South East/Southern, Canterbury
Industry	Office buildings and residential construction
Job type	full time


Signal Slinger in London, posted on Wednesday 2nd July 2014
Region / City	London, London
Industry	Residential and office construction
Salary	£11.50 per hour
Job type	full time
Contact by phone	07779301128


Forklift Driver ( telescopic) in Canterbury, posted on Thursday 19th June 2014
Region / City	South East/Southern, Canterbury
Industry	Office buildings and residential construction
Salary	£12.50 per hour
Experience	at least one year
Career level	none

Labourers in London, posted on Tuesday 11th July 2017

Region / City

London, London

Industry

Construction of residential and office buildings

Job type

full time

Welfare / Cleaner in Canterbury, posted on Thursday 24th July 2014

Region / City

South East/Southern, Canterbury

Industry

Office buildings and residential construction

Job type

full time

Signal Slinger in London, posted on Wednesday 2nd July 2014

Region / City

London, London

Industry

Residential and office construction

Salary

£11.50 per hour

Job type

full time

Contact by phone

07779301128

Forklift Driver ( telescopic) in Canterbury, posted on Thursday 19th June 2014

Region / City

South East/Southern, Canterbury

Industry

Office buildings and residential construction

Salary

£12.50 per hour

Experience

at least one year

Career level

none

Access Contracting Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Michael B.

Michael B.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Michael B.

Paul B.

Accounts Documents

Jobs and Vacancies at Access Contracting Services (UK) Ltd

Company filings

Filing category

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