Access & Inspection Surveys Limited in Fareham, PO15 5EQ

Description

Data updated on: 16-02-2023

The firm was located in Fareham under the ID 07594584. It was set up in the year 2011. The headquarters of the firm was situated at 124 Segensworth Road . The area code for this location is PO15 5EQ. This firm was formally closed on 2022/12/13, meaning it had been in business for 11 years.

This specific business was managed by a single managing director: Glen B., who was assigned to lead the company in April 2011.

Executives who controlled the firm include: Glen B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Nicola B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	5 193	103	111	5 718

Balance Sheet
Cash Bank In Hand	11 401	1 398	3	325
Cash Bank On Hand				325	11 908	1 816	1 648	9 425	12 684
Current Assets	25 522	25 253	18 371	34 118	39 173	26 642	13 695	28 338	28 331
Debtors	14 121	23 855	18 368	33 793	27 265	24 826	12 047	18 913	15 647
Net Assets Liabilities				5 718	8 006	9 287	-2 404	37	5 247
Net Assets Liabilities Including Pension Asset Liability	5 193	103	111	5 718
Other Debtors				15 235	12 727	9 963	5 109	18 913	15 647
Property Plant Equipment				4 289	4 231	3 845	4 087	4 789
Tangible Fixed Assets	2 140	3 979	4 248	4 289

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 183	93	101	5 708
Shareholder Funds	5 193	103	111	5 718

Other Financial Data
Amount Specific Advance Or Credit Directors			8 597	5 542	2 512			2 498	37
Amount Specific Advance Or Credit Made In Period Directors				2 289	2 256			2 498	5 424
Amount Specific Advance Or Credit Repaid In Period Directors				5 344	5 286	2 512			7 959
Accumulated Depreciation Impairment Property Plant Equipment				3 124	4 376	5 580	6 637	7 999
Average Number Employees During Period					2	2	2	2	2
Creditors				31 831	34 679	20 546	19 753	32 180	23 084
Creditors Due Within One Year	22 041	28 333	21 658	31 831
Increase From Depreciation Charge For Year Property Plant Equipment					1 252	1 204	1 057	1 362	97
Net Current Assets Liabilities	3 481	-3 080	-3 287	2 287	4 494	6 096	-6 058	-3 842	5 247
Number Shares Allotted		10	10	10
Other Creditors				1 440	1 440	1 527	3 239	3 240	3 276
Other Taxation Social Security Payable				30 391	33 239	19 019	16 514	28 940	19 808
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				7 413	8 607	9 425	10 724	12 788
Provisions For Liabilities Balance Sheet Subtotal				858	719	654	433	910
Provisions For Liabilities Charges	428	796	850	858
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		3 249	1 849	2 030
Tangible Fixed Assets Cost Or Valuation	2 789	5 280	6 810	7 413
Tangible Fixed Assets Depreciation	649	1 301	2 562	3 124
Tangible Fixed Assets Depreciation Charged In Period		960	1 330	1 089
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		308	69	527
Tangible Fixed Assets Disposals		758	319	1 427
Total Additions Including From Business Combinations Property Plant Equipment					1 194	818	1 299	2 064	602
Total Assets Less Current Liabilities	5 621	899	961	6 576	8 725	9 941	-1 971	947	5 247
Trade Debtors Trade Receivables				18 558	14 538	14 863	6 938
Advances Credits Directors		3 720	8 597	5 542
Advances Credits Made In Period Directors		3 720	4 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 096
Disposals Property Plant Equipment									13 390

Company staff

Nicola B.

Role: Secretary

Appointed: 06 April 2011

Latest update: 15 June 2023

Glen B.

Role: Director

Appointed: 06 April 2011

Latest update: 15 June 2023

People with significant control

Glen B.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola B.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	20 April 2022
Confirmation statement last made up date	06 April 2021

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 November 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 27 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	27 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
End Date For Period Covered By Report	30 April 2017

Access & Inspection Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Glen B.

People with significant control

Glen B.

Nicola B.

Accounts Documents

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