Access Techniques Limited in Sheffield, S2 4EE

Description

Data updated on: 01-11-2023

Access Techniques came into being in 2010 as a company enlisted under no 07225331, located at S2 4EE Sheffield at Unit 4 Norfolk Barracks. It has been in business for 14 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 85590 - Other education not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Our information related to the following company's executives indicates that there are two directors: Adrian J. and Adam L. who were appointed on 2010/04/16.

Executives who control the firm include: Adrian J. owns 1/2 or less of company shares. Adam L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 536	1 576	255	18 633	25 573

Balance Sheet
Cash Bank On Hand							249 915	249 702	223 917
Current Assets	3 998	25 664	25 664	81 375	49 485	32 101	294 831	314 917	353 145
Debtors		19 705	19 705	28 772	45 504	20 348	44 916	65 215	98 578
Net Assets Liabilities							199 712	253 526	383 527
Other Debtors							3 522	3 268	5 520
Property Plant Equipment							19 379	48 963	141 052
Total Inventories									30 650
Cash Bank In Hand	3 998	5 959	5 959	52 603	3 981	11 753
Net Assets Liabilities Including Pension Asset Liability	4 536	1 576	1 576	18 633	25 573	3 405
Tangible Fixed Assets	4 623	5 782	4 914	27 035	38 972	32 267
Trade Debtors		19 705	23 513	28 772	45 504

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 526	1 566	1 566	18 623	25 563	3 395
Shareholder Funds	4 536	1 576	255	18 633	25 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							63 187	79 232	66 130
Additions Other Than Through Business Combinations Property Plant Equipment								45 629	123 832
Average Number Employees During Period							3	3	4
Corporation Tax Payable							25 787	21 159	29 157
Creditors							110 816	101 052	75 409
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									40 109
Disposals Property Plant Equipment									44 845
Future Minimum Lease Payments Under Non-cancellable Operating Leases							103 565	75 320	56 490
Increase From Depreciation Charge For Year Property Plant Equipment								16 045	27 007
Net Current Assets Liabilities	-87	-4 206	-4 206	-8 402	-13 399	-28 862	184 015	213 865	277 736
Other Creditors							53 594	66 490	33 250
Other Taxation Social Security Payable							27 517	5 481	8 052
Property Plant Equipment Gross Cost							82 566	128 195	207 182
Provisions For Liabilities Balance Sheet Subtotal							3 682	9 302	35 261
Total Assets Less Current Liabilities	4 536	1 576	255	18 633	25 573		203 394	262 828	418 788
Trade Creditors Trade Payables							3 918	7 922	4 950
Trade Debtors Trade Receivables							41 394	61 947	93 058
Accruals Deferred Income Within One Year			4 125	4 725	6 285
Capital Employed					25 573	3 405
Creditors Due Within One Year	4 085	29 870	29 870	89 777	62 884	60 963
Fixed Assets	4 623	5 782	5 782	27 035	38 972
Number Shares Allotted	10	10	10	10	10
Other Creditors Due Within One Year	803	16 494	26 636	53 589	31 540
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	6 164	9 251	10 021	33 866	55 837	59 887
Tangible Fixed Assets Depreciation	1 541	3 469	5 107	6 831	16 865	27 620
Tangible Fixed Assets Additions		3 087		23 845	21 971	4 050
Tangible Fixed Assets Depreciation Charged In Period		1 928		1 724	10 034	10 755
Taxation Social Security Due Within One Year		11 033	23 741	24 523	24 116
Trade Creditors Within One Year	3 282	2 343	4 863	6 940	943

Company staff

Adrian J.

Role: Director

Appointed: 16 April 2010

Latest update: 30 March 2024

Adam L.

Role: Director

Appointed: 16 April 2010

Latest update: 30 March 2024

People with significant control

Adrian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam L.

Notified on 13 April 2018

Nature of control:

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 November 2012
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 01 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 December 2016

Access Techniques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian J.

Adam L.

People with significant control

Adrian J.

Adam L.

Accounts Documents

Company filings

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