Access Office Furniture Solutions Limited in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Registered as 09805493 9 years ago, Access Office Furniture Solutions Limited is categorised as a Private Limited Company. The company's actual registration address is C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh Wokingham. This business's SIC code is 46650 and their NACE code stands for Wholesale of office furniture. Access Office Furniture Solutions Ltd filed its latest accounts for the financial year up to 2022-10-31. The company's latest confirmation statement was released on 2023-10-01.

In order to be able to match the demands of its customer base, this firm is continually controlled by a number of two directors who are Jacqueline S. and Andrew S.. Their successful cooperation has been of pivotal importance to this firm since 2021.

Andrew S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	137 278

Balance Sheet
Cash Bank On Hand				502 814	584 059	448 070	659 218	824 328
Current Assets	190 643	267 947	242 937	526 949	607 018	483 937	715 219	853 662
Debtors	14 697			24 135	21 759	34 867	55 001	28 334
Net Assets Liabilities			499 328	760 357	944 963	943 932	1 145 174	1 276 621
Property Plant Equipment				370 994	561 368	547 449	556 370	550 582
Total Inventories					1 200	1 000	1 000	1 000
Cash Bank In Hand	175 946
Tangible Fixed Assets	11 255

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	136 278
Shareholder Funds	137 278

Other Financial Data
Version Production Software								1
Accumulated Depreciation Impairment Property Plant Equipment				17 252	32 757	29 357	38 444	45 768
Additions Other Than Through Business Combinations Property Plant Equipment								1 536
Average Number Employees During Period			0	-4	2	2	1	1
Corporation Tax Payable								70 484
Creditors	64 620	26 929	85 487	136 332	220 092	84 560	121 710	123 959
Fixed Assets	11 255	27 361	361 878	388 629				550 582
Increase From Depreciation Charge For Year Property Plant Equipment					15 505	9 139	9 087	7 324
Net Current Assets Liabilities	126 023	241 018	157 450	390 617	386 926	399 377	593 509	729 703
Other Creditors				264	1 444	1 383	694	206
Prepayments Accrued Income				5 240	7 542	6 414	10 607	10 876
Property Plant Equipment Gross Cost				388 246	594 125	576 806	594 814	596 350
Provisions For Liabilities Balance Sheet Subtotal				1 254	3 331	2 894	4 705	3 664
Total Assets Less Current Liabilities	137 278	268 379	519 328	761 611	948 294	946 826	1 149 879	1 280 285
Trade Creditors Trade Payables				21	37 629	9 820	9 106	15 491
Trade Debtors Trade Receivables				18 895	14 217	28 453	44 394	17 458
Accrued Liabilities Deferred Income				2 400	2 434
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 539
Disposals Property Plant Equipment						24 635
Other Taxation Social Security Payable				95 869	140 807	35 579	74 132
Total Additions Including From Business Combinations Property Plant Equipment					205 879	7 316	18 008
Creditors Due Within One Year	64 620
Number Shares Allotted	-1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	-1 000
Tangible Fixed Assets Additions	15 005
Tangible Fixed Assets Cost Or Valuation	15 005
Tangible Fixed Assets Depreciation	3 750
Tangible Fixed Assets Depreciation Charged In Period	3 750

Company staff

Jacqueline S.

Role: Director

Appointed: 29 September 2021

Latest update: 2 January 2024

Andrew S.

Role: Director

Appointed: 02 October 2015

Latest update: 2 January 2024

People with significant control

Andrew S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Access Office Furniture Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

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