Access Lean Limited in Llantwit Major, CF61 1GZ

Description

Data updated on: 01-11-2023

2010 is the year of the start of Access Lean Limited, the company which is located at 2 Glan Y Mor, Boverton, Llantwit Major. That would make fourteen years Access Lean has prospered in the United Kingdom, as it was started on July 7, 2010. Its registered no. is 07306887 and the company area code is CF61 1GZ. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 31st July 2022 is the last time company accounts were filed.

For the following firm, the full extent of director's duties have so far been fulfilled by Steven I. who was selected to lead the company in 2010 in July.

Steve I. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand						55 752	53 811	42 996
Current Assets	107 593	113 989	67 303	50 837	38 658	58 276	53 811
Debtors						2 524
Net Assets Liabilities	64 231	78 642	61 308	45 437	33 948	36 528	37 238	28 263
Other Debtors						171
Property Plant Equipment						661	429	197

Other Financial Data
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment						2 394	2 626	2 858
Bank Borrowings						15 000	12 375	10 875
Bank Borrowings Overdrafts							1 500	1 500
Creditors	45 277	36 999	7 378	6 525	5 028	7 409	4 627	4 055
Increase From Depreciation Charge For Year Property Plant Equipment							232	232
Loans From Directors							995
Net Current Assets Liabilities	62 316	76 990	59 925	44 312	33 055	50 867	49 184	38 941
Property Plant Equipment Gross Cost						3 055	3 055	3 055
Taxation Social Security Payable						3 690	221	818
Total Assets Less Current Liabilities	64 231	78 642	61 308	45 437	33 948	51 528	49 613	39 138
Trade Creditors Trade Payables						456	456	492
Trade Debtors Trade Receivables						2 353
Value-added Tax Payable						3 264	1 455	1 245
Accrued Liabilities Deferred Income					575
Average Number Employees During Period					1	1
Fixed Assets	1 915	1 652	1 383	1 125	893	661

Company staff

Steven I.

Role: Director

Appointed: 07 July 2010

Latest update: 6 February 2024

People with significant control

Steve I.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Access Lean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven I.

People with significant control

Steve I.

Accounts Documents

Company filings

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