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
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,250,123 GBP2025-02-28
    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
211,108 GBP2025-02-28
280,973 GBP2024-02-28
Debtors
357,920 GBP2025-02-28
482,084 GBP2024-02-28
Cash at bank and in hand
761,967 GBP2025-02-28
629,629 GBP2024-02-28
Current Assets
1,608,706 GBP2025-02-28
1,897,444 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-272,919 GBP2025-02-28
-393,564 GBP2024-02-28
Net Current Assets/Liabilities
1,335,787 GBP2025-02-28
1,503,880 GBP2024-02-28
Total Assets Less Current Liabilities
1,546,895 GBP2025-02-28
1,784,853 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-02-28
-16,020 GBP2024-02-28
Net Assets/Liabilities
1,520,813 GBP2025-02-28
1,754,909 GBP2024-02-28
Equity
Called up share capital
10,000 GBP2025-02-28
10,000 GBP2024-02-28
Retained earnings (accumulated losses)
1,510,813 GBP2025-02-28
1,744,909 GBP2024-02-28
Equity
1,520,813 GBP2025-02-28
1,754,909 GBP2024-02-28
Average Number of Employees
202024-02-29 ~ 2025-02-28
202023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,824 GBP2025-02-28
47,741 GBP2024-02-28
Motor vehicles
326,966 GBP2025-02-28
360,297 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
399,316 GBP2025-02-28
432,592 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,549 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-33,331 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-36,522 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,024 GBP2025-02-28
27,432 GBP2024-02-28
Motor vehicles
146,435 GBP2025-02-28
114,151 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,208 GBP2025-02-28
151,619 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,073 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
60,177 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,067 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,481 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-27,893 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,478 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
17,800 GBP2025-02-28
20,309 GBP2024-02-28
Motor vehicles
180,531 GBP2025-02-28
246,146 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
348,725 GBP2025-02-28
472,685 GBP2024-02-28
Prepayments/Accrued Income
Current
9,195 GBP2025-02-28
9,399 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
357,920 GBP2025-02-28
482,084 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
16,020 GBP2025-02-28
22,941 GBP2024-02-28
Trade Creditors/Trade Payables
Current
90,550 GBP2025-02-28
178,989 GBP2024-02-28
Corporation Tax Payable
Current
67,265 GBP2025-02-28
80,802 GBP2024-02-28
Other Taxation & Social Security Payable
Current
79,148 GBP2025-02-28
97,168 GBP2024-02-28
Other Creditors
Current
9,784 GBP2025-02-28
2,559 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
10,152 GBP2025-02-28
11,105 GBP2024-02-28
Creditors
Current
272,919 GBP2025-02-28
393,564 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-02-28
16,020 GBP2024-02-28
  • 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 7 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.