Accesscentral Limited in Southampton, SO16 6RB

Description

Data updated on: 01-11-2023

Accesscentral Limited could be gotten hold of in Unit 5, 16 Hollybrook Road in Southampton. The area code is SO16 6RB. Accesscentral has existed on the British market for sixteen years. The reg. no. is 06771136. It 's been 15 years that Accesscentral Limited is no longer recognized under the business name Central Assessment Centre. This company's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. Accesscentral Ltd released its account information for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-04-13.

There seems to be 1 managing director presently overseeing the business, specifically Anahita A. who has been executing the director's duties since 2008-12-11. Since December 2008 Janet T., had fulfilled assigned duties for this specific business up to the moment of the resignation on 2016-04-13. As a follow-up a different director, including Peter G. resigned in April 2016.

Previous company's names
Accesscentral Limited 2009-07-22
Central Assessment Centre Limited 2008-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 931	135 874	112 086	183 798	262 812	150 012

Balance Sheet
Cash Bank On Hand						149 146
Current Assets	142 059	207 584	166 513	272 083	336 170	186 170	24 622	21 742	31 534	-19 123	27 062	33 967	-3 047	26 779
Debtors	107 811	116 730	76 391	114 333	216 623	37 024	24 622
Net Assets Liabilities						150 012	154 462	15 565	377	-44 596	-11 091	-28 936	-71 468	-46 123
Other Debtors						1 726	1 726
Property Plant Equipment						4 721	4 702
Cash Bank In Hand	33 331	90 854	90 122	157 750	119 547	149 146
Net Assets Liabilities Including Pension Asset Liability	67 931	135 874	112 086	183 798	262 812	150 012
Stocks Inventory	917
Tangible Fixed Assets	6 425	7 158	6 157	7 964	6 610	4 721

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	67 811	135 754	111 966	183 678	262 692	149 892
Shareholder Funds	67 931	135 874	112 086	183 798	262 812	150 012

Other Financial Data
Version Production Software											2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 616	2 616	2 616
Accumulated Depreciation Impairment Property Plant Equipment						21 565	22 735
Additions Other Than Through Business Combinations Property Plant Equipment							1 151
Average Number Employees During Period								1	1	1	1	1	1	1
Bank Borrowings Overdrafts							13 725
Creditors						39 934	58 681	58 275	71 016	53 710	66 389	91 140	95 596	102 101
Equity Securities Held							184 763
Fixed Assets						4 721	189 465	52 098	39 859	27 175	27 174	27 175	27 175	29 199
Future Minimum Lease Payments Under Non-cancellable Operating Leases						43 011	52 174
Increase From Depreciation Charge For Year Property Plant Equipment							1 170
Investments							184 763
Loans From Directors						917	72
Net Current Assets Liabilities	62 855	130 148	107 160	177 427	257 524	146 235	-34 059	-36 533	-39 482	-69 155	-35 649	-53 495	-98 643	-75 322
Nominal Value Allotted Share Capital						120	120
Number Shares Allotted		120	120	120	120	120	120
Other Creditors						4 547	390
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						3 653
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 678	3 678	3 678
Property Plant Equipment Gross Cost						26 286	27 437
Taxation Including Deferred Taxation Balance Sheet Subtotal						944	944
Taxation Social Security Payable						34 471	32 911
Total Assets Less Current Liabilities	69 280	137 306	113 317	185 391	264 134	150 956	155 406	15 565	377	-41 980	-8 475	-26 320	-71 468	-46 123
Trade Creditors Trade Payables						-1	11 583
Trade Debtors Trade Receivables						31 644	22 896
Advances Credits Directors	13 132	22 243	15 689	14 840	60 762	71	72
Advances Credits Repaid In Period Directors	41 750	52 988	53 187	64 500	58 500		845
Amount Specific Advance Or Credit Directors						917	72
Amount Specific Advance Or Credit Repaid In Period Directors							845
Creditors Due Within One Year	79 204	77 436	59 353	94 656	78 646	39 935
Provisions For Liabilities Charges	1 349	1 432	1 231	1 593	1 322	944
Share Capital Allotted Called Up Paid	120	120	120	120	120	120
Tangible Fixed Assets Additions		4 261	2 035	6 095	2 011	450
Tangible Fixed Assets Cost Or Valuation	11 434	15 695	17 730	23 825	25 836	26 286
Tangible Fixed Assets Depreciation	5 009	8 537	11 573	15 861	19 226	21 565
Tangible Fixed Assets Depreciation Charged In Period		3 528	3 036	4 288	3 365	2 339
Advances Credits Made In Period Directors	60 087	62 099	46 633	63 651	104 422

People with significant control

Anahita A. is the individual who controls this firm, owns over 3/4 of company shares.

Anahita A.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 19 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 October 2012
Annual Accounts 11 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Accesscentral Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anahita A.

Janet T.

Janet T.

Peter G.

Michael T.

Graham S.

People with significant control

Anahita A.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2012 - 2014

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