Access Disability Limited in Blackpool, FY1 4PW

Description

Data updated on: 29-07-2023

Started with Reg No. 05248941 20 years ago, Access Disability Limited had been a private limited company until 2023/06/06 - the date it was dissolved. Its official registration address was 53 Albert Road, Blackpool. The company was known as Access Ability until 2004/10/19 then the name was changed.

As mentioned in this firm's executives data, there were five directors to name just a few: Wayne M., Dawn B. and Keith B..

Keith B. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
Access Disability Limited 2004-10-19
Access Ability Limited 2004-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30
Currency
Net Worth	3 236	2 525

Balance Sheet
Cash Bank On Hand		334	1 696	2 749	2 681	3 057	15 025	90
Current Assets	11 527	10 565	11 451	12 373	12 647	13 796	16 303	122
Debtors	2 519	1 831	1 355	1 224	1 566	2 339	278	32
Other Debtors		1 831	1 355	1 224	1 566	2 339	83	32
Property Plant Equipment		1 052	1 539	1 155	866	650	487
Total Inventories		8 400	8 400	8 400	8 400	8 400	1 000
Cash Bank In Hand	608	334
Stocks Inventory	8 400	8 400
Tangible Fixed Assets	1 710	1 052

Capital & Reserves
Called Up Share Capital	80	80
Profit Loss Account Reserve	3 156	2 445
Shareholder Funds	3 236	2 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 061	14 574	14 958	15 247	15 463	15 626
Corporation Tax Payable							676
Creditors		9 092	25 609	25 579	26 705	17 848	11 166	3 312
Deferred Tax Asset Debtors						227	195
Increase From Depreciation Charge For Year Property Plant Equipment			513	384	289	216	163
Net Current Assets Liabilities	1 526	1 473	-14 158	-13 206	-14 058	-4 052	5 137	-3 190
Other Creditors		8 592	25 609	25 579	26 705	17 848	10 490	3 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 626
Other Disposals Property Plant Equipment								16 113
Property Plant Equipment Gross Cost		15 113	16 113	16 113	16 113	16 113	16 113
Total Assets Less Current Liabilities	3 236	2 525	-12 619	-12 051	-13 192	-3 402	5 624	-3 190
Amount Specific Advance Or Credit Directors	1 972	6 850	23 877	23 877	22 763
Amount Specific Advance Or Credit Made In Period Directors		8 180			1 114
Amount Specific Advance Or Credit Repaid In Period Directors		17 002	17 027
Average Number Employees During Period			2
Consideration Received For Shares Issued Specific Share Issue			10
Creditors Due Within One Year	10 001	9 092
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted		80
Number Shares Issued Fully Paid			90	90	90
Number Shares Issued Specific Share Issue			10
Par Value Share		1	1	1	1
Profit Loss			-15 154	568	-1 141
Share Capital Allotted Called Up Paid	80	80
Tangible Fixed Assets Cost Or Valuation	16 813	15 113
Tangible Fixed Assets Depreciation	15 103	14 061
Total Additions Including From Business Combinations Property Plant Equipment			1 000
Trade Creditors Trade Payables		500
Advances Credits Directors	1 972	5 350
Advances Credits Made In Period Directors	43 618
Advances Credits Repaid In Period Directors	34 930