Access Maintenance Solutions Limited in Batley, WF17 0PS

Description

Data updated on: 01-11-2023

Access Maintenance Solutions started conducting its business in the year 1974 as a Private Limited Company with reg. no. 01171653. This particular firm has been active for 50 years and it's currently active. The company's registered office is located in Batley at Unit 12 Lady Ann Mills. Anyone can also locate the company using the zip code, WF17 0PS. Access Maintenance Solutions Limited was listed fifteen years ago under the name of Access (steeplejacks). This enterprise's SIC code is 96090: Other service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

As suggested by this specific company's register, since September 2002 there have been two directors: Michael G. and Allan S.. To support the directors in their duties, this particular company has been utilizing the skillset of Allan S. as a secretary since October 2002.

Previous company's names
Access Maintenance Solutions Limited 2009-08-07
Access (steeplejacks) Limited 1974-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	135 334	153 521	136 445	125 851	69 993

Balance Sheet
Current Assets	209 880	263 107	277 088	236 600	126 058	88 396	72 679	82 165	73 895	139 792	132 245	160 472
Net Assets Liabilities						42 589	30 013	37 399	44 653	83 876	97 876	119 794
Cash Bank In Hand	68 799	98 273	161 365	9 460	38 099
Debtors	140 301	144 947	113 383	186 680	87 729
Net Assets Liabilities Including Pension Asset Liability	135 334	153 521	136 445	125 851	69 993
Stocks Inventory	780	19 887	2 340	40 460	230
Tangible Fixed Assets	29 487	48 552	38 327	39 557	30 421

Capital & Reserves
Called Up Share Capital	2 001	2 001	2 001	2 001	2 001
Profit Loss Account Reserve	133 333	151 520	134 444	123 850	67 992
Shareholder Funds	135 334	153 521	136 445	125 851	69 993

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 155	3 852	3 618	3 400	3 894	4 092	4 756
Average Number Employees During Period								6	6	6	7	6
Creditors						72 660	69 451	66 712	55 328	81 988	58 400	65 859
Fixed Assets	29 487	48 552	38 327	39 557	30 421	23 456	25 170	19 213	15 713	13 718	12 403	10 934
Net Current Assets Liabilities	108 912	119 847	106 326	96 563	43 854	31 501	13 499	23 726	32 340	74 052	89 565	114 288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 765	10 271	8 273	13 773	16 248	15 720	19 675
Provisions For Liabilities Balance Sheet Subtotal						3 213
Total Assets Less Current Liabilities	138 399	168 399	144 653	136 120	74 275	54 957	38 669	42 939	48 053	87 770	101 968	125 222
Creditors Due After One Year		8 946	6 751	4 556
Creditors Due Within One Year	100 968	143 260	170 762	140 037	82 204
Provisions For Liabilities Charges	3 065	5 932	1 457	5 713	4 282
Tangible Fixed Assets Additions		33 875	4 404	15 100
Tangible Fixed Assets Cost Or Valuation	119 307	153 182	129 080	130 180	130 180
Tangible Fixed Assets Depreciation	89 820	104 629	90 753	90 623	99 759
Tangible Fixed Assets Depreciation Charged In Period		14 810	11 389	12 002	9 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 265	12 132
Tangible Fixed Assets Disposals			28 505	14 000

Company staff

Allan S.

Role: Secretary

Appointed: 10 October 2002

Latest update: 20 April 2024

Michael G.

Role: Director

Appointed: 19 September 2002

Latest update: 20 April 2024

Executives who control the firm include: Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 6 April 2016

Ceased on 7 July 2017

Nature of control:

1/2 or less of voting rights

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 August 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Access Maintenance Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan S.

Michael G.

Allan S.

David J.

Denise D.

Denise D.

Beverley W.

Michael W.

John D.

People with significant control

Michael G.

Alan S.

David J.

Accounts Documents

Company filings

Filing category

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