The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Phillips, Adrian
    Director born in February 1969
    Individual (2 offsprings)
    Officer
    2013-07-01 ~ now
    OF - director → CIF 0
    Mr Adrian Phillips
    Born in February 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Phillips, Maureen
    Company Secretary born in April 1944
    Individual (2 offsprings)
    Officer
    2002-11-06 ~ now
    OF - director → CIF 0
    Phillips, Maureen
    Individual (2 offsprings)
    Officer
    1993-02-24 ~ now
    OF - secretary → CIF 0
    Mrs Maureen Phillips
    Born in April 1944
    Individual (2 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Phillips, Raymond Alan
    Manufacturer Of Access Control born in September 1964
    Individual (2 offsprings)
    Officer
    1993-02-24 ~ now
    OF - director → CIF 0
    Mr Raymond Alan Phillips
    Born in September 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    20-26 High Street, High Street, Greenhithe, Kent, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,250,191 GBP2024-02-28
    Person with significant control
    2020-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Martin, Russell Peter
    Engineering Manager born in May 1972
    Individual
    Officer
    2003-05-06 ~ 2005-05-24
    OF - director → CIF 0
  • 2
    Phillips, Brian George
    Manager born in April 1940
    Individual (27 offsprings)
    Officer
    2002-02-01 ~ 2009-04-07
    OF - director → CIF 0
  • 3
    120 East Road, London
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1993-02-24 ~ 1993-02-24
    PE - nominee-secretary → CIF 0
  • 4
    120 East Road, London
    Dissolved corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1993-02-24 ~ 1993-02-24
    PE - nominee-director → CIF 0
parent relation
Company in focus

ACCESS CONTROL SERVICES LIMITED

Previous names
ACCESS CONTROL PRODUCTS LIMITED - 2002-01-17
ACCESS CONTROL PRODUCTS UK LIMITED - 1994-12-05
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
280,973 GBP2024-02-28
207,063 GBP2023-02-28
Debtors
482,084 GBP2024-02-28
508,188 GBP2023-02-28
Cash at bank and in hand
629,629 GBP2024-02-28
842,331 GBP2023-02-28
Current Assets
1,897,444 GBP2024-02-28
1,852,728 GBP2023-02-28
Net Current Assets/Liabilities
1,503,880 GBP2024-02-28
1,565,903 GBP2023-02-28
Total Assets Less Current Liabilities
1,784,853 GBP2024-02-28
1,772,966 GBP2023-02-28
Creditors
Non-current
-16,020 GBP2024-02-28
-20,593 GBP2023-02-28
Net Assets/Liabilities
1,754,909 GBP2024-02-28
1,735,488 GBP2023-02-28
Equity
Called up share capital
10,000 GBP2024-02-28
10,000 GBP2023-02-28
Retained earnings (accumulated losses)
1,744,909 GBP2024-02-28
1,725,488 GBP2023-02-28
Equity
1,754,909 GBP2024-02-28
1,735,488 GBP2023-02-28
Average Number of Employees
202023-03-01 ~ 2024-02-28
182022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,741 GBP2024-02-28
56,479 GBP2023-02-28
Motor vehicles
360,297 GBP2024-02-28
262,867 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
432,592 GBP2024-02-28
351,603 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,994 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-43,606 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-66,421 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,432 GBP2024-02-28
32,111 GBP2023-02-28
Motor vehicles
114,151 GBP2024-02-28
95,427 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,619 GBP2024-02-28
144,540 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,550 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
55,038 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,220 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,229 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-36,314 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,141 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
20,309 GBP2024-02-28
24,368 GBP2023-02-28
Motor vehicles
246,146 GBP2024-02-28
167,440 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
472,685 GBP2024-02-28
501,055 GBP2023-02-28
Prepayments/Accrued Income
Current
9,399 GBP2024-02-28
7,133 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
482,084 GBP2024-02-28
508,188 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
22,941 GBP2024-02-28
15,362 GBP2023-02-28
Trade Creditors/Trade Payables
Current
178,989 GBP2024-02-28
95,388 GBP2023-02-28
Corporation Tax Payable
Current
80,802 GBP2024-02-28
48,448 GBP2023-02-28
Other Taxation & Social Security Payable
Current
97,168 GBP2024-02-28
115,627 GBP2023-02-28
Other Creditors
Current
2,559 GBP2024-02-28
2,009 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
11,105 GBP2024-02-28
9,991 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
16,020 GBP2024-02-28
20,593 GBP2023-02-28
  • ACCESS CONTROL SERVICES LIMITED
    Info
    ACCESS CONTROL PRODUCTS LIMITED - 2002-01-17
    ACCESS CONTROL PRODUCTS UK LIMITED - 1994-12-05
    Registered number 02793313
    20-26 High Street, Greenhithe, Kent DA9 9NN
    Private Limited Company incorporated on 1993-02-24 (32 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.