Access Service And Repair Limited in Nottingham, NG6 8TQ

Description

Data updated on: 01-11-2023

Access Service And Repair came into being in 2008 as a company enlisted under no 06658298, located at NG6 8TQ Nottingham at Unit 5E Bestwood Village Business Park. The company has been in business for 16 years and its status at the time is active. This enterprise's registered with SIC code 33190 - Repair of other equipment. 2021-12-31 is the last time when account status updates were reported.

Access Service And Repair Limited is a small-sized vehicle operator with the licence number OB1106645. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Bestwood Business Park, 3 machines and 1 trailer are available.

With four recruitment offers since 6th May 2015, the corporation has been relatively active on the employment market. On 3rd March 2016, it started seeking job candidates for a Office Administrator post in Bestwood Village, and on 6th May 2015, for the vacant post of a Mobile Service Engineer. in Bestwood Village. They look for employees on such positions as: Key accounts sales representative. and Trainee Hire Administrator.

6 transactions have been registered in 2015 with a sum total of £2,586. In 2012 there were less transactions (exactly 1) that added up to £935. Cooperation with the Derby City Council council covered the following areas: Transport Costs, Derby Live - Head Quarters-phonographic Performance and Derby Live - Head Quarters-hire Of Vehicles.

The company has a single director at present managing this business, namely Stephen R. who's been carrying out the director's duties for 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 162	56 576

Balance Sheet
Cash Bank On Hand					15 828	33 666	23 781	24 527
Current Assets	59 659	91 964	509 604	648 551	329 606	364 745	264 086	326 357
Debtors	45 682	78 876	236 330	298 316	288 558	327 670	237 295	297 360
Net Assets Liabilities					186 150	215 185	212 710	261 516
Other Debtors					48 608	9 732	11 020	18 025
Property Plant Equipment					1 540 280	1 923 415	1 797 284	1 722 277
Total Inventories					25 220	3 409	3 010	4 470
Cash Bank In Hand	2 977	88	1 395	25 986	15 828
Net Assets Liabilities Including Pension Asset Liability	21 162	56 576	215 489	222 696	186 150
Stocks Inventory	11 000	13 000	271 879	324 249	25 220
Tangible Fixed Assets	80 697	133 155	256 775	577 850	1 540 280

Capital & Reserves
Called Up Share Capital	1	1	200	200	200
Profit Loss Account Reserve	21 161	22 232	38 325	49 780	20 686
Shareholder Funds	21 162	56 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					208 742	482 479	614 319	732 882
Additions Other Than Through Business Combinations Property Plant Equipment						672 285	233 982	207 498
Average Number Employees During Period					8	13	11	8
Creditors					554 835	729 257	756 418	780 513
Finance Lease Liabilities Present Value Total					212 608	368 462	369 229	332 151
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-7 452	-8 307	-3 162	-2 418
Increase From Depreciation Charge For Year Property Plant Equipment						267 552	205 788	189 733
Net Current Assets Liabilities	-12 842	-21 814	59 676	220 189	-225 229	-364 512	-492 332	-454 156
Other Creditors					51 598	3 189	21 439	191 984
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 122	75 644	72 202
Other Disposals Property Plant Equipment						15 413	228 273	163 942
Other Taxation Social Security Payable					2 977	114 540	118 989	116 345
Property Plant Equipment Gross Cost					1 749 022	2 405 894	2 411 603	2 455 159
Provisions For Liabilities Balance Sheet Subtotal					62 852	86 468	108 027	133 877
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						8 307	1 696	1 032
Total Assets Less Current Liabilities	67 855	111 341	316 451	798 039	1 315 051	1 558 903	1 304 952	1 268 121
Trade Creditors Trade Payables					287 652	243 066	246 761	140 033
Trade Debtors Trade Receivables					239 950	317 938	226 275	279 335
Creditors Due After One Year Total Noncurrent Liabilities	31 151	36 304
Creditors Due Within One Year Total Current Liabilities	72 501	113 778
Fixed Assets	80 697	133 155
Provisions For Liabilities Charges	15 542	18 461	30 399	45 596	62 852
Revaluation Reserve		34 343	27 059	22 811	15 359
Tangible Fixed Assets Additions		40 292	163 480	385 704	1 161 489
Tangible Fixed Assets Cost Or Valuation	103 732	171 067	314 045	691 104	1 749 022
Tangible Fixed Assets Depreciation	23 035	37 912	57 270	113 254	208 742
Tangible Fixed Assets Depreciation Charge For Period		17 014
Tangible Fixed Assets Depreciation Disposals		-2 137
Tangible Fixed Assets Disposals		-7 300	20 502	8 645	103 571
Tangible Fixed Assets Increase Decrease From Revaluations		34 343
Capital Employed		56 576	215 489	222 696	186 150
Creditors Due After One Year		36 304	70 563	529 747	1 066 049
Creditors Due Within One Year		113 778	449 928	428 362	554 835
Number Shares Allotted			200	200	200
Number Shares Allotted Increase Decrease During Period			95
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	200	200	200
Share Premium Account			149 905	149 905	149 905
Tangible Fixed Assets Depreciation Charged In Period			22 924	55 256	137 224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 573	2 201	45 567
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			3 007	2 929	3 831
Value Shares Allotted Increase Decrease During Period			95

Company staff

Stephen R.

Role: Director

Appointed: 28 July 2008

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: Gary F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 October 2014
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	30 December 2022
Annual Accounts 27 September 2013
Date Approval Accounts	27 September 2013

Office Administrator in Bestwood Village, posted on Thursday 3rd March 2016
Region / City	Bestwood Village
Salary	From £13000.00 to £16000.00 per year
Job type	permanent
Expiration date	Friday 15th April 2016


Trainee Hire Administrator in Nottingham, posted on Tuesday 23rd June 2015
Region / City	Nottingham
Salary	From £12000.00 to £15000.00 per year
Job type	permanent
Expiration date	Wednesday 5th August 2015


Key accounts sales representative. in Nottinghamshire, posted on Thursday 14th May 2015
Region / City	Nottinghamshire
Salary	From £15000.00 to £35000.00 per year
Job type	permanent
Expiration date	Friday 26th June 2015


Mobile Service Engineer. in Bestwood Village, posted on Wednesday 6th May 2015
Region / City	Bestwood Village
Salary	From £15000.00 to £28000.00 per year
Job type	permanent
Expiration date	Thursday 18th June 2015

Office Administrator in Bestwood Village, posted on Thursday 3rd March 2016

Region / City

Bestwood Village

Salary

From £13000.00 to £16000.00 per year

Job type

permanent

Expiration date

Friday 15th April 2016

Trainee Hire Administrator in Nottingham, posted on Tuesday 23rd June 2015

Region / City

Nottingham

Salary

From £12000.00 to £15000.00 per year

Job type

permanent

Expiration date

Wednesday 5th August 2015

Key accounts sales representative. in Nottinghamshire, posted on Thursday 14th May 2015

Region / City

Nottinghamshire

Salary

From £15000.00 to £35000.00 per year

Job type

permanent

Expiration date

Friday 26th June 2015

Mobile Service Engineer. in Bestwood Village, posted on Wednesday 6th May 2015

Region / City

Bestwood Village

Salary

From £15000.00 to £28000.00 per year

Job type

permanent

Expiration date

Thursday 18th June 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Derby City Council	6	£ 2 586.40
2015-02-17	2186218		£ 758.00	Transport Costs
2015-05-03	2232832		£ 654.00	Derby Live - Head Quarters-phonographic Performance
2015-05-03	2238468		£ 396.00	Derby Live - Head Quarters-hire Of Vehicles
2012	Derby City Council	1	£ 935.00
2012-10-02	1599105		£ 935.00	Agency Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Derby City Council

£ 2 586.40

2015-02-17

2186218

£ 758.00

Transport Costs

2015-05-03

2232832

£ 654.00

Derby Live - Head Quarters-phonographic Performance

2015-05-03

2238468

£ 396.00

Derby Live - Head Quarters-hire Of Vehicles

2012

Derby City Council

£ 935.00

2012-10-02

1599105

£ 935.00

Agency Payments

Access Service And Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Ads Accountancy Limited

People with significant control

Gary F.

Stephen R.

Accounts Documents

Company Vehicle Operator Data

Unit 5e/4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Access Service And Repair Ltd

Company filings

Filing category

Company's financial transactions

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