Access Site Services Ltd
25 Hursley Road Chandler's Ford SO53 2FS Eastleigh
Number: 05142711
Incorporation date: 2004-06-01
Dissolution date: 2022-06-21
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 05142711 twenty years ago, Access Site Services Limited had been a private limited company until 21st June 2022 - the date it was officially closed. Its last known mailing address was 25 Hursley Road, Chandler's Ford Eastleigh.
James S. was this company's director, appointed on 14th February 2022.
Peter S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||||||
| Net Worth | 30 275 | 36 196 | 59 320 | 129 676 | 93 404 | 90 438 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 997 | 36 723 | 20 512 | ||||||
| Current Assets | 56 014 | 52 211 | 83 164 | 164 682 | 90 813 | 94 266 | 37 775 | 20 512 | 202 |
| Debtors | 47 552 | 11 488 | 36 808 | 44 663 | 40 373 | 71 269 | 2 617 | 202 | |
| Other Debtors | 2 617 | ||||||||
| Property Plant Equipment | 3 669 | ||||||||
| Cash Bank In Hand | 8 212 | 40 423 | 46 056 | 119 519 | 49 940 | 22 997 | |||
| Net Assets Liabilities Including Pension Asset Liability | 30 275 | 36 196 | 59 320 | ||||||
| Stocks Inventory | 250 | 300 | 300 | 500 | 500 | ||||
| Tangible Fixed Assets | 674 | 845 | 7 863 | 5 158 | 8 161 | 3 669 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 202 | 202 | 202 | 202 | 202 | 202 | |||
| Profit Loss Account Reserve | 30 073 | 35 994 | 59 118 | 129 474 | 93 202 | 90 236 | |||
| Shareholder Funds | 30 275 | 36 196 | 59 320 | 129 676 | 93 404 | 90 438 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 045 | ||||||||
| Amounts Owed By Related Parties | 70 000 | 202 | |||||||
| Amounts Owed To Group Undertakings | 18 491 | ||||||||
| Corporation Tax Recoverable | 1 269 | ||||||||
| Creditors | 7 497 | 35 650 | 18 741 | ||||||
| Dividends Paid | 85 000 | ||||||||
| Net Current Assets Liabilities | 29 601 | 35 351 | 51 457 | 124 517 | 85 243 | 86 769 | 2 125 | 1 771 | 202 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 2 497 | 35 650 | 18 741 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 045 | ||||||||
| Other Disposals Property Plant Equipment | 39 714 | ||||||||
| Other Taxation Social Security Payable | 5 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -2 966 | -1 748 | |||||||
| Property Plant Equipment Gross Cost | 39 714 | ||||||||
| Total Assets Less Current Liabilities | 30 275 | 36 196 | 59 320 | 129 676 | 93 404 | 90 438 | 3 690 | ||
| Creditors Due Within One Year | 26 413 | 16 860 | 31 707 | 40 165 | 5 570 | 7 497 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Fixed Assets | 674 | 845 | 7 863 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 624 | 9 917 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 284 | 21 908 | 31 825 | ||||||
| Tangible Fixed Assets Depreciation | 20 610 | 21 063 | 23 962 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 453 | 2 899 | |||||||
Role: Director
Appointed: 14 February 2022
Latest update: 21 December 2023
Role: Secretary
Appointed: 31 May 2008
Latest update: 21 December 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 10 May 2022 |
| Confirmation statement last made up date | 26 April 2021 |
| Annual Accounts 15 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 15 March 2013 |
| Annual Accounts 14 October 2013 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 14 October 2013 |
| Annual Accounts 8 January 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 8 January 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 1 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 1 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
(1 page)