Access Made Simple Limited in Halesowen, B63 2QB

Description

Data updated on: 01-11-2023

Access Made Simple Limited has existed on the British market for 19 years. Started with Companies House Reg No. 05560998 in 2005, the company have office at P5 Cradley Enterprise Centre 2, Halesowen B63 2QB. The enterprise's SIC and NACE codes are 43991 and has the NACE code: Scaffold erection. 2023-03-31 is the last time when the company accounts were reported.

Access Made Simple Ltd is a small-sized vehicle operator with the licence number OD1093744. The firm has one transport operating centre in the country. In their subsidiary in Stourbridge on Unit 1, 3 machines are available.

Dennis A. is this firm's single managing director, that was assigned this position in 2005.

Dennis A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 311	139 212	84 493	70 890	78 898	60 534

Balance Sheet
Cash Bank In Hand	76 409	68 925	7 518	32 085	25 262	36 829
Cash Bank On Hand						36 829	50 597	104 020	156 198	78 524	55 733	45 364	79 389
Current Assets	163 927	145 929	88 786	79 530	82 906	97 431	108 910	168 266	248 992	163 361	79 444	95 218	138 318
Debtors	87 518	77 004	81 268	47 445	57 644	60 602	58 313	62 746	90 794	82 087	22 211	47 454	56 079
Net Assets Liabilities						60 534	74 403	102 804	163 380	145 677	243 410
Net Assets Liabilities Including Pension Asset Liability	132 311	139 212	84 493	70 890	78 898	60 534
Other Debtors	50 900	36 519					1 548	6 151	10 449
Property Plant Equipment						23 123	72 883	69 126	76 558	61 937	245 771	212 389	212 468
Tangible Fixed Assets	26 479	36 397	33 438	39 294	44 224	23 123
Total Inventories								1 500	2 000	2 750	1 500	2 400	2 850
Trade Debtors	36 618	40 485

Capital & Reserves
Called Up Share Capital	3	3	11	11	11	11
Profit Loss Account Reserve	132 308	139 209	84 482	70 879	78 887	60 523
Shareholder Funds	132 311	139 212	84 493	70 890	78 898	60 534

Other Financial Data
Accrued Liabilities								10 411	17 879	8 098	4 733	1 249	1 291
Accrued Liabilities Deferred Income						640	10 583	10 411
Accumulated Depreciation Impairment Property Plant Equipment						29 631	34 461	31 844	45 597	53 902	41 035	52 634	70 442
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 479	-366
Average Number Employees During Period							14	11	15	12	13	10	10
Corporation Tax Payable						7 260	10 225	17 219	29 643
Creditors						55 395	28 696	20 500	12 304	4 108	81 805	54 688	69 995
Creditors Due Within One Year	58 095	43 114	37 731	40 075	39 387	55 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 015		2 899	18 787	13 504	8 582
Disposals Property Plant Equipment								25 100	200	8 300	49 740	22 100	10 500
Dividends Paid									69 300			13 750	13 750
Finance Lease Liabilities Present Value Total							28 696	20 500	12 304	4 108
Increase From Depreciation Charge For Year Property Plant Equipment							4 830	12 398	13 753	11 204	5 920	25 103	26 390
Net Current Assets Liabilities	105 832	102 815	51 055	39 455	43 519	42 036	36 320	59 916	106 868	91 437	-2 361	40 530	68 323
Number Shares Allotted	3	3		11	11	11
Number Shares Issued Fully Paid								11	11	11	11	11	11
Other Creditors								37	132
Other Taxation Social Security Payable						1 173				9 010	3 559	5 282	6 619
Par Value Share	1	1		1	1	1		1	1	1	1	1	1
Profit Loss									129 876	-17 703	-116 755	23 259	41 622
Property Plant Equipment Gross Cost						52 754	107 344	100 970	122 155	115 839	286 806	265 023	282 910
Provisions						4 625	6 104	5 738
Provisions For Liabilities Balance Sheet Subtotal						4 625	6 104	5 738	7 742	3 589
Provisions For Liabilities Charges				7 859	8 845	4 625
Share Capital Allotted Called Up Paid	3	3	11	11	11	11
Tangible Fixed Assets Additions		44 091		13 000	12 917	2 000
Tangible Fixed Assets Cost Or Valuation	47 767	50 958	58 953	71 953	84 870	52 754
Tangible Fixed Assets Depreciation	21 288	14 561	25 515	32 659	40 646	29 631
Tangible Fixed Assets Depreciation Charged In Period		17 644		7 144	7 987	4 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 371				15 448
Tangible Fixed Assets Disposals		40 900				34 116
Total Additions Including From Business Combinations Property Plant Equipment							54 590	18 726	21 385	1 984	6 219	317	28 387
Total Assets Less Current Liabilities	132 311	139 212	84 493	78 749	87 743	65 159	109 203	129 042	183 426	153 374	243 410	252 919	280 791
Trade Creditors Trade Payables						4 078		168
Trade Debtors Trade Receivables						60 602	56 765	56 595	80 345	82 087	22 211	47 454	56 079
Bank Borrowings Overdrafts											40 000	38 746	31 108
Total Increase Decrease From Revaluations Property Plant Equipment											214 488
Fixed Assets	26 479	36 397
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 070
Profit Loss For Period	135 992	95 000
Taxation Social Security Due Within One Year	56 025	39 006
Trade Creditors Within One Year		4 108

Company staff

Dennis A.

Role: Director

Appointed: 12 September 2005

Latest update: 14 April 2024

People with significant control

Dennis A.

Notified on 12 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 06 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 October 2012
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Access Made Simple Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis A.

Donald C.

People with significant control

Dennis A.

Accounts Documents

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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