Access Repairs Ltd in Walsall, WS8 7AE

Description

Data updated on: 01-11-2023

This company is located in Walsall with reg. no. 05692471. This company was set up in 2006. The main office of this company is located at 28 Hillside Shireoak. The area code for this address is WS8 7AE. The enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. 2022/03/31 is the last time company accounts were reported.

On Monday 16th June 2014, the corporation was recruiting a Mobile service engineer to fill a full time position in the engeneering in Walsall, Midlands. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference id access -.

There seems to be a solitary managing director at the moment controlling the following limited company, namely David P. who has been utilizing the director's responsibilities since 31st January 2006. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Laura P. as a secretary since January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-2 175	145

Balance Sheet
Cash Bank In Hand	561	35
Cash Bank On Hand		35	2 115	16	2 041	2 041	6 001
Current Assets	21 198	29 200	34 473	51 419	44 631	29 631	40 426
Debtors	19 637	16 553	26 899	42 403	38 390	23 940	33 925
Net Assets Liabilities		145	417	315	1 208	116	131
Net Assets Liabilities Including Pension Asset Liability	-2 175	145
Other Debtors		12 414	3 795	19 147	19 390	10 690	13 340
Property Plant Equipment		1 000	749	5 569	9 029	13 211	26 704
Stocks Inventory	1 000	12 612
Tangible Fixed Assets	4 593	1 000
Total Inventories		12 612	5 459	9 000	4 200	3 650	500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 177	143
Shareholder Funds	-2 175	145

Other Financial Data
Amount Specific Advance Or Credit Directors		9 931	1 312	14 592	14 775	6 314	8 314
Amount Specific Advance Or Credit Made In Period Directors		9 931		13 280	183		2 000
Amount Specific Advance Or Credit Repaid In Period Directors			8 619			8 461
Accumulated Depreciation Impairment Property Plant Equipment		4 750	5 001	5 188	6 528	3 934	11 167
Average Number Employees During Period			3	3	3	2	2
Bank Borrowings Overdrafts		1 196	5 307	20 290	14 997	9 704	33 911
Creditors		1 196	5 307	20 290	14 997	9 704	33 911
Creditors Due After One Year	3 971	1 196
Creditors Due Within One Year	23 995	28 859
Increase From Depreciation Charge For Year Property Plant Equipment			251	187	1 340	2 734	7 233
Net Current Assets Liabilities	-2 797	341	4 975	15 036	7 176	-3 391	7 338
Number Shares Allotted		2
Other Creditors		2 640	3 086	4 380	5 576	7 475	5 910
Other Taxation Social Security Payable		20 987	22 114	24 018	23 407	15 249	16 834
Par Value Share		1
Property Plant Equipment Gross Cost		5 750	5 750	10 757	15 557	17 145	37 871
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	19 466	5 750
Tangible Fixed Assets Depreciation	14 873	4 750
Tangible Fixed Assets Depreciation Charged In Period		333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 456
Tangible Fixed Assets Disposals		13 716
Total Additions Including From Business Combinations Property Plant Equipment				5 007	4 800	16 340	20 726
Total Assets Less Current Liabilities	1 796	1 341	5 724	20 605	16 205	9 820	34 042
Trade Creditors Trade Payables		4 111	899	901	1 101	3 117	3 805
Trade Debtors Trade Receivables		4 139	23 104	23 256	19 000	13 250	20 585
Advances Credits Directors		9 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 328
Disposals Property Plant Equipment						14 752

Company staff

Laura P.

Role: Secretary

Appointed: 31 January 2006

Latest update: 11 December 2023

David P.

Role: Director

Appointed: 31 January 2006

Latest update: 11 December 2023

People with significant control

Executives with significant control over the firm are: David P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Laura P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Laura P.

Notified on 1 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 14th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mobile service engineer in Walsall, posted on Monday 16th June 2014
Region / City	Midlands, Walsall
Industry	Engineering sector
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	access -

Mobile service engineer in Walsall, posted on Monday 16th June 2014

Region / City

Midlands, Walsall

Industry

Engineering sector

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

access -

Access Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

David P.

People with significant control

David P.

Laura P.

Accounts Documents

Jobs and Vacancies at Access Repairs Limited

Company filings

Filing category

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