Accessible Solutions Limited in Eynsford, DA4 0HZ

Description

Data updated on: 01-11-2023

Accessible Solutions Limited 's been in the business for at least thirteen years. Started with Registered No. 07536078 in 2011, the company is based at The Wagoners Barn, Eynsford DA4 0HZ. The present name is Accessible Solutions Limited. This business's former associates may remember this firm also as Richmond Builders (essex), which was in use until 2014-09-29. This business's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Accessible Solutions Ltd reported its latest accounts for the period that ended on Sunday 31st July 2022. Its most recent confirmation statement was submitted on Saturday 29th July 2023.

5 transactions have been registered in 2015 with a sum total of £37,335. Cooperation with the Brighton & Hove City council covered the following areas: Capital Grants.

Because of this specific enterprise's growth, it was vital to formally appoint more executives: Brian B. and Jonathan S. who have been participating in joint efforts since October 2015 for the benefit of the following limited company.

Previous company's names
Accessible Solutions Limited 2014-09-29
Richmond Builders (essex) Limited 2011-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	37 149	42 778	67 602	158 012	151 089

Balance Sheet
Cash Bank On Hand							50
Current Assets	100	72 147	93 968	82 675	246 027	233 132	171 198	209 991	253 174	275 090	251 141	288 577
Debtors	100	50 023	68 694	63 506	211 550	206 533	145 253	184 196
Net Assets Liabilities						151 089	152 690	156 656	223 713	279 008	211 970	204 466
Property Plant Equipment							54 817	50 713
Total Inventories							25 895	25 895
Cash Bank In Hand		19 037	21 537	15 919	1 582	704
Intangible Fixed Assets		85 500	81 000	76 500	200 000	190 000
Net Assets Liabilities Including Pension Asset Liability	100	37 149	42 778	64 552	158 012	151 089
Stocks Inventory		3 087	3 737	3 250	32 895	25 895
Tangible Fixed Assets		5 824	15 812	13 659	50 555	38 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		37 049	42 678	67 502	48 093	50 248
Shareholder Funds	100	37 149	42 778	67 602	158 012	151 089

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							20 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							44 128	57 832
Creditors						202 144	171 058	176 845	132 787	110 934	205 436	121 310
Fixed Assets		91 324	96 812	90 159	250 555	228 670	234 817	220 713	193 829	175 372	166 265	149 699
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-5 849
Increase From Amortisation Charge For Year Intangible Assets								10 000
Increase From Depreciation Charge For Year Property Plant Equipment								13 704
Intangible Assets							180 000	170 000
Intangible Assets Gross Cost							200 000	200 000
Net Current Assets Liabilities	100	-53 471	-45 528	-21 413	56 317	30 988	140	33 146	120 387	164 056	45 705	167 267
Property Plant Equipment Gross Cost							98 945	108 545
Total Additions Including From Business Combinations Property Plant Equipment								9 600
Total Assets Less Current Liabilities	100	37 853	51 284	68 126	306 872	259 658	234 957	253 959	314 316	339 528	211 970	316 966
Average Number Employees During Period									5	5	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	100							100	100	100
Creditors Due After One Year			5 721	1 144	148 860	108 569
Creditors Due Within One Year		125 618	139 496	104 088	189 710	202 144
Intangible Fixed Assets Additions		90 000			28 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 500	9 000	13 500	18 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500	10 000
Intangible Fixed Assets Cost Or Valuation		90 000	90 000	90 000	218 000	200 000
Intangible Fixed Assets Increase Decrease From Revaluations					100 000
Number Shares Allotted	100		100	100	100	100
Par Value Share	1		1	1	1	1
Provisions For Liabilities Charges		704	2 785	2 430
Secured Debts			10 298
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 768	15 255	2 400	49 536	4 295
Tangible Fixed Assets Cost Or Valuation		7 768	23 023	25 423	66 952	67 582
Tangible Fixed Assets Depreciation		1 944	7 211	11 764	16 397	28 912
Tangible Fixed Assets Depreciation Charged In Period		1 944	5 267	4 553	12 792	12 890
Revaluation Reserve					109 819	100 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 159	375
Tangible Fixed Assets Disposals					17 826	3 665
Tangible Fixed Assets Increase Decrease From Revaluations					9 819

Company staff

Brian B.

Role: Director

Appointed: 01 October 2015

Latest update: 9 April 2024

Jonathan S. is the individual who controls this firm, owns over 3/4 of company shares.

Jonathan S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-02-21
End Date For Period Covered By Report	2011-07-31
Date Approval Accounts	19 November 2012
Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 April 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 November 2014
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	07 December 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	5	£ 37 335.04
2015-02-04	PAY00735662		£ 13 530.00	Capital Grants
2015-04-01	PAY00752385		£ 9 735.00	Capital Grants
2015-04-24	PAY00758834		£ 5 465.00	Capital Grants

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 37 335.04

2015-02-04

PAY00735662

£ 13 530.00

Capital Grants

2015-04-01

PAY00752385

£ 9 735.00

Capital Grants

2015-04-24

PAY00758834

£ 5 465.00

Capital Grants

Accessible Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Jonathan S.

Clifford E.

Clifford E.

Robert R.

Sandra R.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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