Access Dm Limited in High Street, ME4 4EE

Description

Data updated on: 01-11-2023

Access Dm is a company with it's headquarters at ME4 4EE High Street at 69-71 High Street. The company has been operating since 2018 and is established under the identification number 11257075. The company has existed on the UK market for six years now and the last known state is active. This firm's declared SIC number is 73110 which stands for Advertising agencies. Its most recent accounts were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Saturday 1st April 2023.

There's a number of two directors running the limited company now, specifically Michael S. and David M. who have been executing the directors assignments since March 2018.

Executives who control the firm include: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		238 354	180 277	305 979	254 673
Current Assets	248 206	386 332	518 573	655 074	470 548
Debtors		147 978	338 296	349 095	215 875
Net Assets Liabilities	128 169	191 006	278 687	443 940	260 335
Other Debtors		6 031	137 859	197 494	45
Property Plant Equipment		428	321	241	1 361

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	19 798	60 821
Accumulated Depreciation Impairment Property Plant Equipment		334	441	521	975
Administrative Expenses		67 005
Average Number Employees During Period	2	2	2	2	2
Comprehensive Income Expense		153 709	161 862
Corporation Tax Payable		36 560	38 016
Cost Sales		838 671
Creditors	100 810	195 754	240 146	211 329	211 315
Depreciation Rate Used For Property Plant Equipment			25	25	25
Dividends Paid		90 845	74 100
Fixed Assets	571	428	321	241	1 361
Gross Profit Loss		257 247
Income Expense Recognised Directly In Equity		-90 845	-74 100
Increase From Depreciation Charge For Year Property Plant Equipment			107	80	454
Net Current Assets Liabilities	127 598	190 578	278 427	443 745	259 233
Operating Profit Loss		190 242
Other Creditors		61 595	102 699	46 586	79 549
Other Taxation Social Security Payable		13 319	60 509	75 013	30 840
Profit Loss		153 682	161 862
Profit Loss On Ordinary Activities After Tax		153 682
Property Plant Equipment Gross Cost			762	762	2 336
Provisions For Liabilities Balance Sheet Subtotal	108	81	61	46	259
Tax Tax Credit On Profit Or Loss On Ordinary Activities		36 560
Total Additions Including From Business Combinations Property Plant Equipment					1 574
Total Assets Less Current Liabilities	128 169	251 827	278 748	443 986	260 594
Trade Creditors Trade Payables		84 280	76 938	89 730	100 926
Trade Debtors Trade Receivables		141 947	200 437	151 601	215 830
Turnover Revenue		1 095 918

Company staff

Michael S.

Role: Director

Appointed: 15 March 2018

Latest update: 15 April 2024

David M.

Role: Director

Appointed: 15 March 2018

Latest update: 15 April 2024

People with significant control

Michael S.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas W.

Notified on 15 March 2018

Ceased on 29 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Access Dm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

David M.

Nicholas W.

People with significant control

Michael S.

David M.

Nicholas W.

Accounts Documents

Company filings

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