Euraccess Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 01-11-2023

Euraccess Limited has existed in this business for at least twenty two years. Started with Companies House Reg No. 04348252 in the year 2002, it is located at The Glades, Stoke-on-trent ST1 5SQ. The firm's principal business activity number is 33190, that means Repair of other equipment. Euraccess Ltd released its latest accounts for the period up to 31st January 2023. The firm's most recent annual confirmation statement was submitted on 12th March 2023.

Euraccess Limited is a small-sized vehicle operator with the licence number OH1115697. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Trubodys Yard, 2 machines are available.

In order to be able to match the demands of the customer base, this particular company is constantly improved by a group of two directors who are Richard O. and Jason C.. Their work been of utmost importance to this company since January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 978	130 634	120 728	153 545

Balance Sheet
Cash Bank On Hand									160 684	888 118	218 447
Current Assets	139 213	253 273	169 882	171 671	255 742	302 082	229 111	224 511	463 148	1 531 738	995 433
Debtors	95 432	139 184	98 315	84 717					169 537	444 120	411 274
Net Assets Liabilities				169 045	236 981	257 449	175 144	212 005	331 923	484 656	778 182
Other Debtors									9 383	13 062	11 953
Property Plant Equipment									115 689	76 286	75 265
Total Inventories									139 943	199 500
Cash Bank In Hand	20 781	63 689	17 839	71 924
Net Assets Liabilities Including Pension Asset Liability	83 978	130 634
Stocks Inventory	23 000	50 400	53 728	15 030
Tangible Fixed Assets	120 607	64 220	71 222	78 422

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	83 877	130 533	120 627	153 444
Shareholder Funds	83 978	130 634	120 728	153 545

Other Financial Data
Total Fixed Assets Additions		15 690
Total Fixed Assets Cost Or Valuation	185 438	134 179
Total Fixed Assets Depreciation	64 831	69 959
Total Fixed Assets Depreciation Charge In Period		16 685
Total Fixed Assets Depreciation Disposals		-11 557
Total Fixed Assets Disposals		-66 949
Accumulated Depreciation Impairment Property Plant Equipment									114 626	120 763	118 256
Additions Other Than Through Business Combinations Property Plant Equipment										33 284	25 000
Amounts Owed By Related Parties										188 173	238 173
Average Number Employees During Period						4	5	5	5	7	8
Bank Borrowings Overdrafts									43 333	33 333	23 333
Corporation Tax Payable									29 889	50 997	96 119
Creditors				1 333	4 885	113 232	124 633	98 399	43 333	55 633	39 897
Fixed Assets	120 607	64 220		78 422	87 900	65 503	69 721	84 222	115 689
Increase From Depreciation Charge For Year Property Plant Equipment										18 413	20 813
Net Current Assets Liabilities	2 349	100 205	73 354	91 956	153 966	191 946	105 423	127 783	259 567	478 493	761 634
Other Creditors									11 652	22 300	16 564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 276	23 320
Other Disposals Property Plant Equipment										66 550	28 528
Other Taxation Social Security Payable									124 847	473 004	50 751
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 098	3 336	3 096	945	1 671	7 016
Property Plant Equipment Gross Cost									230 315	197 049	193 521
Provisions For Liabilities Balance Sheet Subtotal										14 490	18 820
Total Assets Less Current Liabilities	122 956	164 425	144 576	170 378	241 866	257 449	175 144	212 005	375 256	554 779	836 899
Trade Creditors Trade Payables									37 542	462 268	63 244
Trade Debtors Trade Receivables									160 154	242 885	161 148
Creditors Due After One Year Total Noncurrent Liabilities	28 298	20 989
Creditors Due Within One Year Total Current Liabilities	136 864	153 068
Provisions For Liabilities Charges	10 680	12 802	14 244	15 500
Tangible Fixed Assets Additions		15 690
Tangible Fixed Assets Cost Or Valuation	185 438	134 179
Tangible Fixed Assets Depreciation	64 831	69 959
Tangible Fixed Assets Depreciation Charge For Period		16 685
Tangible Fixed Assets Depreciation Disposals		-11 557
Tangible Fixed Assets Disposals		-66 949
Creditors Due After One Year		20 989	9 604	1 333
Creditors Due Within One Year		153 068	96 528	79 715
Net Assets Liability Excluding Pension Asset Liability		130 634	120 728	153 545
Number Shares Allotted			101	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		101	100	100

Company staff

Richard O.

Role: Director

Appointed: 24 January 2023

Latest update: 3 January 2024

Jason C.

Role: Director

Appointed: 26 May 2021

Latest update: 3 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 January 2002

Resigned: 07 January 2002

Address: London, NW8 8EP

Latest update: 3 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 07 January 2002

Resigned: 07 January 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 3 January 2024

Phillip W.

Role: Secretary

Appointed: 07 January 2002

Resigned: 14 February 2019

Latest update: 3 January 2024

Christopher W.

Role: Director

Appointed: 07 January 2002

Resigned: 25 May 2021

Latest update: 3 January 2024

People with significant control

The companies with significant control over the firm are as follows: Onslows Access Solutions Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Bridgwater at Broadoak Road, TA6 4NR and was registered as a PSC under the reg no 14255889. Access Platform Solutions Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Stoke-On-Trent at Festival Way, ST1 5SQ and was registered as a PSC under the reg no 12997845.

Onslows Access Solutions Limited

Address: 20 Broadoak Road, Bridgwater, TA6 4NR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Uk Registrar Of Companies

Registration number 14255889

Notified on 24 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Access Platform Solutions Limited

Address: The Glades Festival Way, Stoke-On-Trent, ST1 5SQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12997845

Notified on 25 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Ceased on 25 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Phillip W.

Notified on 6 April 2016

Ceased on 14 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Euraccess Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard O.

Jason C.

Swift Incorporations Limited

Instant Companies Limited

Phillip W.

Christopher W.

People with significant control

Onslows Access Solutions Limited

Access Platform Solutions Limited

Christopher W.

Phillip W.

Accounts Documents

Company Vehicle Operator Data

Unit 6

Address

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No. of Vehicles

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