Access Paving Limited in Llanidloes, SY18 6AB

Website

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www.accesspavingltd.co.uk

Description

Data updated on: 01-11-2023

This Access Paving Limited firm has been operating on the market for sixteen years, as it's been founded in 2008. Started with Registered No. 06468319, Access Paving is categorised as a Private Limited Company located in 4a China Street, Llanidloes SY18 6AB. This firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022-01-31 is the last time account status updates were reported.

The details regarding the company's executives shows that there are two directors: Liza W. and Jason W. who were appointed on 2008-04-06 and 2008-01-09.

Executives who have control over the firm are as follows: Jason W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liza W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-18 794	-26 482	-19 156	-16 568	-22 276

Balance Sheet
Current Assets	7 055	9 511	7 798	6 138	3 137	3 116	6 990	4 040	15 112
Net Assets Liabilities					22 276	20 221	58	14 841	4 222
Cash Bank In Hand	188	683	1 690	475	1 867
Debtors	6 867	8 828	6 108	5 663	1 270
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-18 794	-26 482	-19 156	-16 568	-22 276
Tangible Fixed Assets	10 741	8 136	5 935	4 634

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-18 796	-26 484	-19 158	-16 570
Shareholder Funds	-18 794	-26 482	-19 156	-16 568	-22 276

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors					47 378	44 006	27 595	21 953	40 445
Fixed Assets	30 741	28 136	25 935	24 634	21 965	20 669	20 547	32 754	29 555
Net Current Assets Liabilities	-42 529	-50 451	-43 966	-41 202	-44 241	40 890	20 605	17 913	25 333
Total Assets Less Current Liabilities	-11 788	-22 315	-18 031	-16 568	-22 276	20 221	58	14 841	4 222
Creditors Due After One Year	7 006	4 167	1 125
Creditors Due Within One Year	49 584	59 962	51 764	47 340	47 378
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions			381	1 430
Tangible Fixed Assets Cost Or Valuation	21 328	21 328	15 709	17 139
Tangible Fixed Assets Depreciation	10 587	13 192	9 774	12 505
Tangible Fixed Assets Depreciation Charged In Period		2 605	2 248	2 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 166
Tangible Fixed Assets Disposals			6 500

Company staff

Liza W.

Role: Director

Appointed: 06 April 2008

Latest update: 9 February 2024

Liza W.

Role: Secretary

Appointed: 09 January 2008

Latest update: 9 February 2024

Jason W.

Role: Director

Appointed: 09 January 2008

Latest update: 9 February 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Liza W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 30 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Access Paving Limited

General information

Name:

Office Address:

Contact information

Website

www.accesspavingltd.co.uk

Description

Financial data based on annual reports

Company staff

Liza W.

Liza W.

Jason W.

People with significant control

Jason W.

Liza W.

Accounts Documents

Company filings

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