All Access Staging & Productions Limited in Bisley, GU24 9EW

Description

Data updated on: 01-09-2020

This firm is registered in Bisley registered with number: 06803771. It was set up in 2009. The headquarters of this company is located at Hatherley House Bisley Green. The area code for this address is GU24 9EW. The firm's declared SIC number is 90020 meaning Support activities to performing arts. The firm's most recent filed accounts documents were submitted for the period up to 2019-12-31 and the most current confirmation statement was released on 2020-01-28.

Regarding this specific limited company, the full scope of director's assignments have so far been carried out by Guy F. who was assigned this position on Wednesday 28th January 2009. To support the directors in their duties, this limited company has been utilizing the skills of Sally F. as a secretary since 2009.

Guy F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	53 457	224 486	273 838

Balance Sheet
Cash Bank In Hand	143 476	251 215	195 441
Cash Bank On Hand			195 441	281 428	417 208
Current Assets	185 635	281 765	310 808	327 387	534 710
Debtors	42 159	30 550	115 367	45 959	117 502
Net Assets Liabilities Including Pension Asset Liability	53 457	224 386	273 838
Other Debtors				9 832	26 779
Property Plant Equipment			37 852	30 238	45 211
Tangible Fixed Assets	25 367	43 495	37 852

Capital & Reserves
Called Up Share Capital	900	1 000	1 000
Profit Loss Account Reserve	52 557	223 486	272 838
Shareholder Funds	53 457	224 486	273 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 845	46 067	57 839
Average Number Employees During Period					9
Creditors			74 822	62 602	151 635
Creditors Due After One Year	84 993	1 534
Creditors Due Within One Year	72 552	99 340	74 822
Increase From Depreciation Charge For Year Property Plant Equipment				11 222	11 772
Net Current Assets Liabilities	113 083	182 425	235 986	264 785	383 075
Number Shares Allotted		900	900
Number Shares Issued Fully Paid				900
Other Creditors				4 440	10 800
Other Taxation Social Security Payable				46 378	55 743
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			72 697	76 305	103 050
Share Capital Allotted Called Up Paid	900	1 000	1 000
Tangible Fixed Assets Additions		32 893	6 041
Tangible Fixed Assets Cost Or Valuation	48 137	66 656	72 697
Tangible Fixed Assets Depreciation	22 770	23 161	34 845
Tangible Fixed Assets Depreciation Charged In Period		8 402	11 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 011
Tangible Fixed Assets Disposals		14 374
Total Additions Including From Business Combinations Property Plant Equipment				3 608	26 745
Total Assets Less Current Liabilities	138 450	226 020	273 838	295 023	428 286
Trade Creditors Trade Payables				11 784	85 092
Trade Debtors Trade Receivables				36 127	90 723

Company staff

Sally F.

Role: Secretary

Appointed: 28 January 2009

Latest update: 13 July 2020

Guy F.

Role: Director

Appointed: 28 January 2009

Latest update: 13 July 2020

People with significant control

Guy F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	11 March 2021
Confirmation statement last made up date	28 January 2020

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

All Access Staging & Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Guy F.

People with significant control

Guy F.

Accounts Documents

Company filings

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