Access Electrical (services) Limited in Tiverton, EX16 6TG

Description

Data updated on: 01-11-2023

Access Electrical (services) Limited can be reached at 1a Oaklands Court Tiverton Way, Tiverton Business Park in Tiverton. The firm post code is EX16 6TG. Access Electrical (services) has existed on the market since the firm was set up on 1972/11/28. The firm Companies House Reg No. is 01084120. This firm's classified under the NACE and SIC code 46690 which stands for Wholesale of other machinery and equipment. Access Electrical (services) Ltd reported its latest accounts for the financial period up to 30th April 2023. The business most recent confirmation statement was filed on 21st December 2022.

This company has 1 managing director presently overseeing this particular business, namely Sarah M. who has been carrying out the director's responsibilities for 52 years. The business had been presided over by Christopher P. till 2010. Furthermore a different director, namely Michael C. gave up the position in 2012.

Sarah M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	738 154	343 895

Balance Sheet
Cash Bank On Hand		52 828	163 315	90 833	94 810	103 819	200 723	132 150	79 261
Current Assets	834 875	497 584	620 068	568 119	786 115	642 472	698 665	681 919	610 158
Debtors	550 361	208 553	155 221	201 170	219 070	210 514	235 302	310 164	260 037
Net Assets Liabilities		343 895	382 019	429 336	465 557	573 072	582 047	589 602	535 897
Other Debtors		16 333	13 996	14 227	21 407	22 100	20 523	20 194	20 567
Property Plant Equipment		25 178	18 768	14 269	11 580	3 939	2 033	8 076	5 932
Total Inventories		236 203	301 532	276 116	472 235	328 139	262 640	239 605
Cash Bank In Hand	17 044	52 828
Stocks Inventory	267 470	236 203
Tangible Fixed Assets	10 423	25 178

Capital & Reserves
Called Up Share Capital	100	25
Profit Loss Account Reserve	738 054	343 870
Shareholder Funds	738 154	343 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		90 519	96 929	102 019	106 475	91 232	91 199	93 612	95 756
Amounts Owed By Related Parties						60 004	60 004	110 004	110 004
Average Number Employees During Period					5	5	5	5	5
Corporation Tax Payable		1 514	22 601	19 686	18 638
Creditors		16 882	10 912	153 052	332 138	73 334	118 652	99 358	79 476
Deferred Tax Asset Debtors			176	315	222		222
Fixed Assets					11 580	3 940	2 034	8 077	5 933
Future Minimum Lease Payments Under Non-cancellable Operating Leases				23 774	12 262	2 901	41 623	31 151
Increase From Depreciation Charge For Year Property Plant Equipment			6 410	5 090	4 456	2 279	1 906	2 413	2 144
Investments Fixed Assets						1	1	1	1
Investments In Group Undertakings Participating Interests						1	1	1	1
Net Current Assets Liabilities	729 516	335 798	374 163	415 067	453 977	569 138	580 013	582 561	530 682
Number Shares Issued Fully Paid			25	25
Other Creditors		16 882	10 912	40 717	39 300	6 635	7 278	7 510	8 270
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 522	1 939
Other Disposals Property Plant Equipment						25 631	1 939
Other Taxation Social Security Payable		22 661	32 873	15 802	1 867	45 244	29 566	25 353	2 290
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		115 697	115 697	116 288	118 055	95 171	93 232	101 688
Provisions For Liabilities Balance Sheet Subtotal		199				6		1 036	718
Total Additions Including From Business Combinations Property Plant Equipment				591	1 767	2 747		8 456
Total Assets Less Current Liabilities	739 939	360 976	392 931	429 336	465 557	573 078	582 047	590 638	536 615
Trade Creditors Trade Payables		70 995	142 834	76 847	272 333	21 455	81 808	66 495	68 916
Trade Debtors Trade Receivables		192 220	141 049	186 628	197 441	128 410	154 553	179 966	129 466
Creditors Due After One Year		16 882
Creditors Due Within One Year	105 359	161 786
Number Shares Allotted		25
Provisions For Liabilities Charges	1 785	199
Share Capital Allotted Called Up Paid	100	25

Company staff

Sarah M.

Role: Secretary

Appointed: 11 October 1995

Latest update: 16 January 2024

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Access Electrical (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Christopher P.

Michael C.

Trevor C.

People with significant control

Sarah M.

Accounts Documents

Company filings

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