Access Solutions (mk) Ltd in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

09826617 is the registration number used by Access Solutions (mk) Ltd. This company was registered as a Private Limited Company on 2015-10-15. This company has been operating on the market for nine years. The company can be found at The Granary Crowhill Farm Ravensden Road in Wilden. The headquarters' area code assigned to this address is MK44 2QS. This company's SIC and NACE codes are 80200 and their NACE code stands for Security systems service activities. Access Solutions (mk) Limited filed its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-06-30.

There is a single director this particular moment overseeing this limited company, namely Paul T. who's been utilizing the director's duties for nine years.

Paul T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	312

Balance Sheet
Cash Bank In Hand	24 973
Cash Bank On Hand	24 973	14 152	13 193	11 827	30 438	19 550	17 823
Current Assets	57 721	58 749	57 407	41 328	69 992	80 294	62 663
Debtors	31 412	20 729	43 795	29 501	39 554	53 318	43 909
Net Assets Liabilities	312	187	301	567	-9 349	109	290
Net Assets Liabilities Including Pension Asset Liability	312
Other Debtors	3 713	4 753	653	4 517	4 907	5 649	7 071
Property Plant Equipment	1 732	14 247	10 200	7 504	4 747	4 366
Stocks Inventory	1 336
Tangible Fixed Assets	1 732
Total Inventories	1 336	23 868	419			7 426	931

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	212
Shareholder Funds	312

Other Financial Data
Accrued Liabilities	1 090	1 140	1 615	1 790	2 065	1 607	1 744
Accumulated Depreciation Impairment Property Plant Equipment	1 555	6 040	10 087	12 951	16 665	17 212	4 700
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts					6 600	8 800	8 800
Corporation Tax Payable	13 850	8 864	7 968	6 106		9 245	11 635
Creditors	59 012	12 213	9 366	6 280	40 354	29 333	46 662
Creditors Due Within One Year	59 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment				628			655
Disposals Property Plant Equipment				628			875
Finance Lease Liabilities Present Value Total		12 213	9 366	6 280	2 954	2 954	13 991
Increase Decrease In Property Plant Equipment		17 000					23 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 485	4 047	3 492	3 714	547	20
Loans From Directors	30 607	34 828	11 459
Net Current Assets Liabilities	-1 291	696	1 425	769	27 160	25 915	16 001
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	2 568	2 276	4 449	3 945	3 502	3 104	2 760
Par Value Share	1		1	1	1	1	1
Prepayments		325	922	810	753	806	1 160
Property Plant Equipment Gross Cost	3 287	20 287	20 287	20 455	21 412	21 578	321
Provisions						839	4 484
Provisions For Liabilities Balance Sheet Subtotal	129	2 543	1 958	1 426	902	839	4 484
Provisions For Liabilities Charges	129
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 287
Tangible Fixed Assets Cost Or Valuation	3 287
Tangible Fixed Assets Depreciation	1 555
Tangible Fixed Assets Depreciation Charged In Period	1 555
Total Additions Including From Business Combinations Property Plant Equipment		17 000		796	957	166	24 348
Total Assets Less Current Liabilities	441	14 943	11 625	8 273	31 907	30 281	39 298
Trade Creditors Trade Payables	2 438	4 170	17 911	8 553	18 540	18 539	14 668
Trade Debtors Trade Receivables	27 699	15 651	42 220	24 174	20 468	36 865	17 678
Value-added Tax Payable	8 459	4 168	9 734	7 871	8 800	10 130
Amounts Owed By Directors					12 121	9 998
Corporation Tax Recoverable					1 305

Company staff

Paul T.

Role: Director

Appointed: 15 October 2015

Latest update: 31 March 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	15 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	13 July 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Access Solutions (mk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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