Access Industries Group Limited in St Albans, AL1 3TF

Description

Data updated on: 01-11-2023

Registered at Ground Floor, St Albans AL1 3TF Access Industries Group Limited is a Private Limited Company registered under the 03043993 Companies House Reg No. This company was founded on Monday 10th April 1995. This company's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. Its most recent annual accounts describe the period up to 2021-12-31 and the most recent confirmation statement was filed on 2023-04-10.

Access Industries Group Limited is a small-sized vehicle operator with the licence number OF1106755. The firm has one transport operating centre in the country. In their subsidiary in Berkhamsted on 20 High Street, 1 machine is available.

There's one managing director currently managing this particular business, specifically Melvyn E. who's been doing the director's assignments for 29 years. In order to help the directors in their tasks, this specific business has been utilizing the skills of Ann E. as a secretary since 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	244 150	144 596		333 111	532 597	282 547	247 361	150 499
Current Assets	384 291	459 529	323 252	722 850	763 203	381 658	283 328	229 608
Debtors	80 141	134 933	123 252	89 739	187 556	79 111	15 967	22 709
Net Assets Liabilities				122 248	230 645	239 459	185 252	105 518
Other Debtors	14 490	36 409	3 991	6 812	735		2 867
Property Plant Equipment	75	60	19 076	15 222	12 178	9 742	7 794	6 235
Total Inventories	60 000	180 000	200 000	300 000	100 000	20 000	20 000

Other Financial Data
Accrued Liabilities Deferred Income							2 850	3 500
Accumulated Depreciation Impairment Property Plant Equipment	2 690	2 705	7 474	11 328	14 372	16 808	18 756	20 315
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts			23 408
Corporation Tax Payable	2 991	22 809			13 158	41
Corporation Tax Recoverable			2 809	2 809
Creditors	282 043	367 047	358 801	615 824	588 759	150 090	104 019	130 325
Increase From Depreciation Charge For Year Property Plant Equipment		15	4 769	3 854	3 044	2 436	1 948	1 559
Net Current Assets Liabilities	102 248	92 482	-35 549	107 026	231 394	231 568	179 309	99 283
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		145 421	69 891	48 407	23 722	48 704	55 987
Other Taxation Social Security Payable		53 036	76 706	100 956	197 598	35 887	2 940	2 242
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost	2 765	2 765	26 550	26 550	26 550	26 550	26 550
Provisions For Liabilities Balance Sheet Subtotal					12 927	1 851	1 851
Total Additions Including From Business Combinations Property Plant Equipment			23 785
Total Assets Less Current Liabilities	102 323	92 542	-16 473	122 248	243 572	241 310	187 103	105 518
Trade Creditors Trade Payables	233 698	145 781	188 796	466 461	354 281	65 458	45 092	38 320
Trade Debtors Trade Receivables	65 651	98 524	116 452	80 118	186 821	79 111	13 100	8 002

Company staff

Ann E.

Role: Secretary

Appointed: 10 April 1995

Latest update: 18 February 2024

Melvyn E.

Role: Director

Appointed: 10 April 1995

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Melvyn E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ann E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melvyn E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ann E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Access Industries Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann E.

Melvyn E.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Melvyn E.

Ann E.

Accounts Documents

Company Vehicle Operator Data

Edgeworth House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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