Access Leisure Ltd
28a Church Lane Marple SK6 6DE Stockport
Number: 07299199
Incorporation date: 2010-06-29
Dissolution date: 2017-01-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The firm was registered in Stockport under the ID 07299199. This firm was registered in the year 2010. The headquarters of the company was situated at 28a Church Lane Marple. The zip code for this address is SK6 6DE. This enterprise was dissolved in 2017, meaning it had been in business for seven years.
The following limited company was administered by 1 managing director: James I. who was controlling it from 2010-06-29 to dissolution date on 2017-01-17.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -4 631 | -10 154 | -8 866 | -24 641 |
| Balance Sheet | ||||
| Cash Bank In Hand | 23 452 | 35 099 | 30 881 | 21 057 |
| Current Assets | 23 646 | 64 439 | 53 216 | 51 457 |
| Debtors | 194 | 4 340 | 12 335 | 30 400 |
| Net Assets Liabilities Including Pension Asset Liability | -4 631 | -10 154 | -8 866 | -24 641 |
| Stocks Inventory | 25 000 | 10 000 | 0 | |
| Tangible Fixed Assets | 37 514 | 19 190 | 24 923 | 22 812 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -4 731 | -10 254 | -8 966 | -24 741 |
| Shareholder Funds | -4 631 | -10 154 | -8 866 | -24 641 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 103 286 | 87 005 | 98 910 | |
| Fixed Assets | 37 514 | 19 190 | 24 923 | 22 812 |
| Net Current Assets Liabilities | -42 145 | -29 344 | -33 789 | -47 453 |
| Tangible Fixed Assets Additions | 1 156 | 13 708 | 12 374 | |
| Tangible Fixed Assets Cost Or Valuation | 43 625 | 33 301 | 47 009 | 45 675 |
| Tangible Fixed Assets Depreciation | 6 111 | 14 111 | 22 086 | 22 863 |
| Tangible Fixed Assets Depreciation Charge For Period | 7 975 | 5 333 | ||
| Tangible Fixed Assets Depreciation Disposals | 0 | 4 556 | ||
| Tangible Fixed Assets Disposals | 11 480 | 0 | 13 708 | |
| Total Assets Less Current Liabilities | -4 631 | -10 154 | -8 866 | -24 641 |
| Creditors Due Within One Year | 68 402 | 103 286 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 611 | 9 503 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 405 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 405 | |||
Role: Director
Appointed: 29 June 2010
Latest update: 12 January 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 13 July 2018 |
| Return last made up date | 29 June 2016 |
| Annual Accounts 16 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 16 April 2013 |
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