Access Intelligent Services Limited in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

Access Intelligent Services Limited has been in this business for 16 years. Started with registration number 06607178 in 2008, it have office at White House, Nottingham NG1 5GF. This enterprise's Standard Industrial Classification Code is 63110 and has the NACE code: Data processing, hosting and related activities. Access Intelligent Services Ltd reported its latest accounts for the period that ended on 2022-05-31. The latest annual confirmation statement was submitted on 2023-01-30.

Concerning this specific company, the full extent of director's obligations have so far been executed by Oliver W. who was appointed in 2008. Furthermore, the managing director's duties are often supported by a secretary - Tunde W., who was officially appointed by the following company 16 years ago.

Executives who have control over the firm are as follows: Oliver W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jacqueline W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 134	309	106	551	1 134	642	3 612

Balance Sheet
Current Assets	61	4 512	6 819	7 341	10 270	8 460	12 215	19 181	25 181	25 336	17 943	18 623	22 993
Net Assets Liabilities							6 914	14 090	21 196	9 196	921	952	4 054
Cash Bank In Hand	61	437	2 400	1 839	966	1 703
Debtors		4 075	4 419	5 502	9 304	11 257
Net Assets Liabilities Including Pension Asset Liability	-1 134	309	106	551	1 134	642	3 612
Tangible Fixed Assets		1 214	997	530	63

Capital & Reserves
Called Up Share Capital	1	1	1	500	500	500
Profit Loss Account Reserve	-1 135	308	105	51	634	4 642
Shareholder Funds	-1 134	309	106	551	1 134	642	3 612

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 328	997	1 015	1 015	1 075	1 127	1 183
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							4 444	4 549	4 291	14 100	11 045	10 963	9 397
Fixed Assets		1 214	997	530	63				797	947	544	140
Net Current Assets Liabilities	-1 134	-662	-691	114	1 083	5 142	4 940	15 087	21 414	23 364	12 497	12 902	14 634
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							471	455	524	526	544	326	1 325
Total Assets Less Current Liabilities	-1 134	552	306	644	1 146	5 142	4 940	15 087	22 211	24 311	13 041	13 042	14 634
Advances Credits Directors						4 002	4 336	4 469
Advances Credits Made In Period Directors							10 774
Advances Credits Repaid In Period Directors							10 440
Accruals Deferred Income						1 231	1 328
Creditors Due Within One Year	1 195	5 174	7 510	7 227	9 187	6 587	7 746
Number Shares Allotted		1	1	500	500	500
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		243	200	93	12
Share Capital Allotted Called Up Paid	1	1	1	500	500	500
Tangible Fixed Assets Additions		1 619	250
Tangible Fixed Assets Cost Or Valuation		1 619	1 869	1 869	1 869	1 869
Tangible Fixed Assets Depreciation		405	872	1 339	1 806	1 869
Tangible Fixed Assets Depreciation Charged In Period		405	467	467	467	63
Amount Specific Advance Or Credit Directors				415	5 891	8 502

Company staff

Oliver W.

Role: Director

Appointed: 30 May 2008

Latest update: 20 April 2024

Tunde W.

Role: Secretary

Appointed: 30 May 2008

Latest update: 20 April 2024

People with significant control

Oliver W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline W.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Access Intelligent Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

Tunde W.

People with significant control

Oliver W.

Jacqueline W.

Accounts Documents

Company filings

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