Omega Access Holdings Limited in Warrington, WA1 4AG

Description

Data updated on: 01-11-2023

Omega Access Holdings Limited with the registration number 09276448 has been on the market for ten years. The Private Limited Company is officially located at New Cut Lane, Woolston, Warrington and company's zip code is WA1 4AG. This company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was filed on 31st March 2023.

Currently, the directors chosen by this specific limited company include: Steven N. formally appointed in 2014 in October and John R. formally appointed in 2014 in October. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Tracy R. as a secretary since January 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	4 490	2 524

Balance Sheet
Cash Bank On Hand		35	3 781	3 033	140	66 570	211
Current Assets	78 379	89 760	245 551	357 577	594 454	979 240	1 036 037
Debtors			241 770	354 544	594 314	912 670	1 035 826
Net Assets Liabilities		2 524	1 327 417	1 368 554	1 373 178	1 208 716	1 139 234
Other Debtors			10 058	23 158	33 388	8 381	8 382
Property Plant Equipment		54 409	1 261 138	1 194 478	1 113 075	1 078 100	937 282
Total Inventories		89 725
Cash Bank In Hand		35
Net Assets Liabilities Including Pension Asset Liability	4 490	2 524
Stocks Inventory	78 379	89 725
Tangible Fixed Assets	67 096	54 409

Capital & Reserves
Called Up Share Capital	202	210
Profit Loss Account Reserve	4 288	2 314
Shareholder Funds	4 490	2 524

Other Financial Data
Amount Specific Advance Or Credit Directors			3 037
Amount Specific Advance Or Credit Made In Period Directors			3 037
Accumulated Depreciation Impairment Property Plant Equipment		15 024	61 292	205 400	368 464	540 774	713 713
Amounts Owed By Group Undertakings			231 712	331 386	560 926	904 289	1 027 444
Amounts Owed To Group Undertakings		39 705	100		172 379	136 656	141 878
Average Number Employees During Period			5	3	3	3	3
Bank Borrowings Overdrafts					466	400 000	293 333
Creditors		1 430	25 732	48 158	20 801	422 192	298 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment					400
Disposals Property Plant Equipment					1 000
Finance Lease Liabilities Present Value Total		1 430	25 732	48 158	20 801	22 192	5 548
Fixed Assets	67 298	54 611	1 261 340	1 194 680	1 113 277	1 078 302	937 484
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			89 725
Increase From Depreciation Charge For Year Property Plant Equipment			46 268	144 108	163 464	172 310	172 939
Investments Fixed Assets	202	202	202	202	202	202	202
Investments In Group Undertakings		202	202	202	202	202	202
Issue Bonus Shares Decrease Increase In Equity			-1 000 000
Net Current Assets Liabilities	-53 064	-50 657	137 024	241 103	307 546	617 791	558 988
Other Creditors		7 201	1 100	1 100	2 302	101 169	98 944
Other Taxation Social Security Payable		32 917	82 259	66 554	81 792	88 904	108 079
Property Plant Equipment Gross Cost		69 433	1 322 430	1 399 878	1 481 539	1 618 874	1 650 995
Provisions For Liabilities Balance Sheet Subtotal			45 215	19 071	26 844	65 185	58 357
Total Additions Including From Business Combinations Property Plant Equipment			163 272	77 448	82 661	137 335	32 121
Total Assets Less Current Liabilities	14 234	3 954	1 398 364	1 435 783	1 420 823	1 696 093	1 496 472
Total Increase Decrease From Revaluations Property Plant Equipment			1 000 000
Trade Creditors Trade Payables		52 281	11 830	14 913	5 792		13 677
Creditors Due After One Year	9 744	1 430
Creditors Due Within One Year	131 443	140 417
Tangible Fixed Assets Additions	68 233	1 200
Tangible Fixed Assets Cost Or Valuation	68 233	69 433
Tangible Fixed Assets Depreciation	1 137	15 024
Tangible Fixed Assets Depreciation Charged In Period	1 137	13 887

Company staff

Tracy R.

Role: Secretary

Appointed: 08 January 2016

Latest update: 10 February 2024

Steven N.

Role: Director

Appointed: 27 October 2014

Latest update: 10 February 2024

John R.

Role: Director

Appointed: 27 October 2014

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John R.

Notified on 13 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Omega Access Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy R.

Steven N.

John R.

Alison R.

People with significant control

John R.

Steven N.

Accounts Documents

Company filings

Filing category

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