A.i.m Access Solutions Ltd in Kirkby Liverpool, L33 7XS

Description

Data updated on: 01-11-2023

A.i.m Access Solutions started conducting its business in 2007 as a Private Limited Company under the ID 06078410. The firm has been functioning for seventeen years and the present status is active. This company's office is registered in Kirkby Liverpool at Manorside Gores Road. You could also locate the company by its post code of L33 7XS. The company's declared SIC number is 43991 and has the NACE code: Scaffold erection. A.i.m Access Solutions Limited released its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was filed on 2023-02-01.

There is a team of two directors overseeing this particular business now, namely Mark N. and Jason N. who have been carrying out the directors obligations since 2018-12-13.

Executives who control the firm include: Barbara N. owns 1/2 or less of company shares. Leonard N. owns over 1/2 to 3/4 of company shares .

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 080	-64 647	-91 641	-57 473	-47 211	-43 438

Balance Sheet
Cash Bank In Hand		3 735	461	3 332	13 941	17 613
Current Assets	9 859	21 786	17 506	112 616	132 664	126 164	112 471	77 348	95 187	92 882	151 755	158 472	157 373
Debtors	9 859	18 051	17 045	109 284	118 723	108 551
Net Assets Liabilities						-43 438	-1 234			83 601	58 024	44 798	83 938
Net Assets Liabilities Including Pension Asset Liability		-64 647	-91 641	-57 473	-47 211	-43 438
Tangible Fixed Assets	13 516	16 291	25 753	27 688	26 135	30 061

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-57 380	-64 947	-91 941	-57 773	-47 511	-43 738
Shareholder Funds	-57 080	-64 647	-91 641	-57 473	-47 211	-43 438

Other Financial Data
Amount Specific Advance Or Credit Directors										7 968	9 910
Amount Specific Advance Or Credit Made In Period Directors										7 968	9 910
Amount Specific Advance Or Credit Repaid In Period Directors											7 968	9 910
Average Number Employees During Period								13	13	9	10	8	12
Creditors						1 524	158 232	77 096	65 892	42 767	110 143	86 193	58 405
Creditors Due After One Year			8 396	6 105	3 815	1 524
Creditors Due Within One Year	80 455	102 724	126 504	191 672	202 195	198 139
Fixed Assets						30 061	44 525	46 346	39 395	33 486	122 489	110 871	103 510
Net Current Assets Liabilities	-70 596	-80 938	-108 998	-79 056	-69 531	-71 975	-45 759	252	29 295	50 115	45 678	20 120	38 833
Number Shares Allotted		300	300	300	300	300
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Additions		5 817	14 565	6 914	3 130	9 284
Tangible Fixed Assets Cost Or Valuation	21 055	26 872	41 437	48 351	51 481	60 765
Tangible Fixed Assets Depreciation	7 539	10 581	15 684	20 663	25 346	30 704
Tangible Fixed Assets Depreciation Charged In Period		3 042	5 103	4 979	4 683	5 358
Total Assets Less Current Liabilities	-57 080	-64 647	-83 245	-51 368	-43 396	-41 914	-1 234	46 598	68 690	83 601	168 167	130 991	142 343