Access Accounts Services Ltd
04573035 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-07-31 in 41 days
- Confirmation statement
- last made up 2025-12-02 · next due 2026-12-16
Registered office
Office 11, Navigation Business CentreMill Gate
Newark
Ng24 4ts
Peer comparison
Compared against 958 UK companies in SIC 69202 (Bookkeeping activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£14,766
↓10.6%
|
£16,510
↑47.7%
|
£11,179
↑29.7%
|
£8,618
↓12.3%
|
£9,826
|
| Current assets |
£118,146
↑24.6%
|
£94,796
↑17.8%
|
£80,460
↓22.7%
|
£104,070
↑12.8%
|
£92,301
|
| Cash |
£55,489
↑13.7%
|
£48,824
↑49.7%
|
£32,613
↓33.8%
|
£49,231
↑10.5%
|
£44,559
|
| Debtors |
£62,657
↑36.3%
|
£45,972
↓3.9%
|
£47,847
↓12.8%
|
£54,839
↑14.9%
|
£47,742
|
| Creditors |
£83,392
↑46.9%
|
£56,766
↑59.6%
|
£35,558
↑2.6%
|
£34,657
↓8.7%
|
£37,970
|
| Net current assets |
£34,754
↓8.6%
|
£38,030
↓15.3%
|
£44,902
↓35.3%
|
£69,413
↑27.8%
|
£54,331
|
| Net assets |
£44,064
↑6.9%
|
£41,207
↑19.7%
|
£34,413
↓15.2%
|
£40,559
↑67.9%
|
£24,157
|
| Other | |||||
| Average employees |
6
↓14.3%
|
7
→0.0%
|
7
→0.0%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Allen, Simon Mark · Director appointed 2017-06-01
- Allen, Michelle Katie · Director appointed 2017-06-01
- Gadsby, Jennifer Frances · Director appointed 2002-10-24 resigned 2019-07-31
- Whittaker, John · Secretary appointed 2002-10-24 resigned 2010-03-02
- De Vos, Diana · Director appointed 2003-08-01 resigned 2007-10-31
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-10-24 resigned 2002-10-24
People with significant control (3)
-
Miss Jennifer Frances Gadsby Ceased 2017-06-01Individual Psc · British · resident in England · born 7/1954 · notified 2016-04-06Ownership of shares 75 to 100 percent
-
Mr Simon Allen ActiveIndividual Psc · British · resident in United Kingdom · born 2/1975 · notified 2022-07-27Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mrs Michelle Katie Allen ActiveIndividual Psc · British · resident in England · born 4/1980 · notified 2017-06-01Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
Mortgages & charges (1)
All charges satisfied.
-
Held by Santander UK PLCCreated 2019-12-18 · satisfied 2020-11-09
Recent filings (15)
- 2025-12-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-07-30 Total-exemption-full accounts AA Accounts
- 2024-12-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-07-29 Total-exemption-full accounts AA Accounts
- 2024-04-09 Change to a person with significant control PSC04 PSC
- 2024-04-09 Change to a person with significant control PSC04 PSC
- 2024-04-09 Notification of a person with significant control PSC01 PSC
- 2023-12-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-07-31 Total-exemption-full accounts AA Accounts
- 2022-12-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-07-31 Total-exemption-full accounts AA Accounts
- 2021-12-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-07-28 Total-exemption-full accounts AA Accounts
- 2021-02-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-11-09 Mortgage satisfy charge full MR04 Mortgage
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register