Access Employment Law Ltd
327 Clifton Drive South FY8 1HN Lytham St. Annes
Number: 04950950
Incorporation date: 2003-11-03
Dissolution date: 2023-09-19
End of financial year: 15 November
Category: Private Limited Company
Status: Dissolved
The firm was based in Lytham St. Annes under the ID 04950950. This company was set up in the year 2003. The office of this firm was located at 327 Clifton Drive South . The area code for this place is FY8 1HN. This firm was dissolved on 19th September 2023, meaning it had been in business for twenty years.
Annette J. was the company's managing director, assigned this position twenty one years ago.
Annette J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-11-15 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 526 | -20 006 | 788 | 465 | -3 640 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 9 880 | 294 | 2 468 | 48 | ||||||||
| Current Assets | 59 295 | 55 341 | 35 804 | 27 071 | 8 272 | |||||||
| Debtors | 43 528 | 51 433 | 16 743 | 27 023 | 8 272 | 4 657 | 3 632 | 6 959 | 5 654 | 5 654 | 5 654 | 615 |
| Stocks Inventory | 5 887 | 3 614 | 16 593 | |||||||||
| Tangible Fixed Assets | 4 172 | 3 139 | 683 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 22 000 | 22 000 | 22 000 | |||||||
| Profit Loss Account Reserve | -1 527 | -20 007 | -21 212 | -21 535 | -25 640 | |||||||
| Shareholder Funds | -1 526 | -20 006 | 788 | 465 | -3 640 | |||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 6 406 | 2 535 | 5 077 | 23 449 | 27 904 | 28 804 | 29 344 | 29 837 | 615 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 029 | 8 139 | 21 967 | 37 519 | 900 | 540 | 493 | 373 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 900 | 15 751 | 3 595 | 33 064 | 30 825 | |||||||
| Accrued Liabilities | 3 468 | 2 166 | 600 | 1 200 | 480 | 420 | ||||||
| Bank Borrowings Overdrafts | 8 444 | 9 867 | 7 000 | |||||||||
| Creditors | 11 912 | 17 110 | 31 049 | 29 104 | 29 284 | 29 764 | 30 197 | 960 | ||||
| Creditors Due Within One Year | 64 993 | 58 479 | 35 699 | 26 606 | 11 912 | |||||||
| Net Current Assets Liabilities | -5 698 | -23 145 | 105 | 465 | -3 640 | -12 453 | -27 417 | -22 145 | -23 630 | -24 110 | -24 543 | -345 |
| Number Shares Allotted | 1 | 22 000 | 22 000 | 22 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Recoverable Value-added Tax | 865 | 865 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 22 000 | 22 000 | 22 000 | |||||||
| Tangible Fixed Assets Additions | 1 533 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 441 | 38 441 | 38 441 | 39 974 | ||||||||
| Tangible Fixed Assets Depreciation | 34 269 | 35 302 | 37 758 | 39 974 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 033 | 2 456 | 2 216 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 39 974 | |||||||||||
| Tangible Fixed Assets Disposals | 39 974 | |||||||||||
| Total Assets Less Current Liabilities | -1 526 | 1 | 788 | 465 | -3 640 | -12 453 | -27 417 | -22 145 | -23 630 | -24 110 | -24 543 | -345 |
| Trade Debtors Trade Receivables | 4 872 | 3 792 | 3 632 | 6 959 | 5 654 | 5 654 | ||||||
| Advances Credits Directors | 63 | 1 359 | 6 406 | 2 535 | ||||||||
| Advances Credits Made In Period Directors | 13 228 | 46 170 | 25 720 | |||||||||
| Advances Credits Repaid In Period Directors | 14 524 | 44 811 | 19 314 | |||||||||
Role: Secretary
Appointed: 05 November 2003
Latest update: 27 December 2023
Role: Director
Appointed: 05 November 2003
Latest update: 27 December 2023
| Account next due date | 15 August 2024 |
| Account last made up date | 15 November 2022 |
| Confirmation statement next due date | 12 August 2023 |
| Confirmation statement last made up date | 29 July 2022 |
| Annual Accounts 24th September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 24th September 2014 |
| Annual Accounts 26th January 2016 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 26th January 2016 |
| Annual Accounts 31st January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 31st January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| 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 | |
| Start Date For Period Covered By Report | 01 May 2022 |
| End Date For Period Covered By Report | 15 November 2022 |
| Annual Accounts 3 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 3 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(1 page)
4a Clifton Square
FY8 5JP
Lytham
4a Clifton Square
FY8 5JP
Lytham