London Access Ltd in Wickford, SS12 9DJ

Description

Data updated on: 01-11-2023

The enterprise referred to as London Access was founded on 2012-01-04 as a Private Limited Company. This business's headquarters can be found at Wickford on 42 Park Drive. Assuming you have to get in touch with this business by post, the area code is SS12 9DJ. The office registration number for London Access Ltd is 07896793. This business's principal business activity number is 81222 which means Specialised cleaning services. The firm's latest filed accounts documents describe the period up to 2022/01/31 and the most recent confirmation statement was released on 2022/01/04.

Daniel V. is the firm's only director, who was appointed on 2012-01-04.

Daniel V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	8 833	22 106	10 603	2 855

Balance Sheet
Cash Bank On Hand					130	2 574	4 501	29 966	5 377
Current Assets	18 673	25 328	15 616	9 668	13 979	21 232	21 953	44 106	5 377
Debtors	12 963	23 049	13 525	8 503	13 849	18 658	17 452	14 140
Net Assets Liabilities					11 371	14 880	6 274	3 227	-9 946
Other Debtors					13 849	18 658
Property Plant Equipment					9 751	7 548	7 197	5 902	27 418
Cash Bank In Hand	3 914	2 279	2 091	1 165
Net Assets Liabilities Including Pension Asset Liability	8 833	22 106	10 603	2 855
Tangible Fixed Assets	3 750	10 996	12 636	17 249

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 832	22 105	10 602	2 854
Shareholder Funds	8 833	22 106	10 603	2 855

Other Financial Data
Accrued Liabilities Deferred Income					1 800		73	74	1 873
Accumulated Depreciation Impairment Property Plant Equipment						25 022	3 121	4 416	937
Average Number Employees During Period						1	1	2	2
Bank Borrowings Overdrafts								25 000	25 000
Corporation Tax Payable					4 081	6 141	6 837	6 450	10 952
Creditors					12 359	13 900	22 876	21 781	17 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-24 299		-3 527
Disposals Property Plant Equipment							-31 415		-9 163
Dividends Paid On Shares					11 000	21 227	38 286	29 975	27 274
Finance Lease Liabilities Present Value Total							9 995	4 998
Fixed Assets	3 750	10 996	12 636	17 249	9 751	7 548	7 197	5 902	27 418
Increase Decrease In Depreciation Impairment Property Plant Equipment						96	71	38	31
Increase From Depreciation Charge For Year Property Plant Equipment						2 518	2 398	1 295	48
Net Current Assets Liabilities	9 253	11 110	-2 033	-14 394	1 620	7 332	-923	22 325	-12 364
Other Taxation Social Security Payable					6 478	7 759	5 971	10 259	4 916
Property Plant Equipment Gross Cost						32 570	10 318	10 318	28 355
Total Additions Including From Business Combinations Property Plant Equipment						315	9 163		27 200
Total Assets Less Current Liabilities	14 130	22 106	10 603	2 855	11 371	14 880	6 274	28 227	15 054
Trade Debtors Trade Receivables						18 658	17 452	14 140
Creditors Due After One Year	5 290
Creditors Due Within One Year	8 294	14 218	17 649	24 062
Tangible Fixed Assets Additions	6 804	10 912	5 764	10 275
Tangible Fixed Assets Cost Or Valuation	5 304	16 216	21 980	32 255
Tangible Fixed Assets Depreciation	1 554	5 220	9 344	15 006
Tangible Fixed Assets Depreciation Charged In Period	1 554	3 666	4 124	5 662
Tangible Fixed Assets Disposals	1 500

Company staff

Daniel V.

Role: Director

Appointed: 04 January 2012

Latest update: 16 March 2024

People with significant control

Daniel V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	18 January 2023
Confirmation statement last made up date	04 January 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-04
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

London Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel V.

People with significant control

Daniel V.

Accounts Documents

Company filings

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