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 8
  • 1
    Kok, Herman Frans Frederik
    Trustee born in May 1950
    Individual (22 offsprings)
    Officer
    2021-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Holliday, Melanie Jayne
    Trustee born in June 1964
    Individual (5 offsprings)
    Officer
    2021-03-10 ~ now
    OF - Director → CIF 0
  • 3
    Dunn, Gail
    Individual (1 offspring)
    Officer
    2013-06-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Gibson, Kevin
    Trustee born in June 1980
    Individual (1 offspring)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
  • 5
    Smith, Fay
    District Councillor born in August 1942
    Individual (1 offspring)
    Officer
    2005-11-01 ~ now
    OF - Director → CIF 0
    Ms Fay Smith
    Born in August 1942
    Individual (1 offspring)
    Person with significant control
    2016-06-08 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Turner, Lisa Jay
    Trustee born in December 1982
    Individual (4 offsprings)
    Officer
    2021-03-10 ~ now
    OF - Director → CIF 0
  • 7
    Pettit, Nicholas Keith
    Trustee born in August 1963
    Individual (1 offspring)
    Officer
    2021-03-10 ~ now
    OF - Director → CIF 0
  • 8
    Donnor, Sandra
    Healthcare Nurse born in December 1954
    Individual (1 offspring)
    Officer
    2008-08-07 ~ now
    OF - Director → CIF 0
    Mrs Sandra Donnor
    Born in December 1954
    Individual (1 offspring)
    Person with significant control
    2016-06-08 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 19
  • 1
    Daniels, Alan
    Home Carer Adult Placement Sch born in August 1932
    Individual
    Officer
    2001-12-03 ~ 2019-07-04
    OF - Director → CIF 0
    Mr Alan Daniels
    Born in August 1932
    Individual
    Person with significant control
    2016-06-08 ~ 2021-06-08
    PE - Has significant influence or control → CIF 0
  • 2
    Earnshaw, James Barry
    Chief Executive born in October 1942
    Individual
    Officer
    2000-05-22 ~ 2001-03-21
    OF - Director → CIF 0
  • 3
    Ball, Edith Muriel
    Chief Executive Officer born in August 1927
    Individual
    Officer
    1999-06-07 ~ 2001-05-04
    OF - Director → CIF 0
  • 4
    Kwiatkowski, Richard
    Education Consultant born in April 1948
    Individual
    Officer
    2003-10-31 ~ 2006-01-01
    OF - Director → CIF 0
  • 5
    Smithson, Heather Patricia
    Individual
    Officer
    1999-06-07 ~ 2001-11-20
    OF - Secretary → CIF 0
  • 6
    Kearsley Cree, Helen Jane
    Regeneration born in April 1969
    Individual
    Officer
    2001-12-03 ~ 2003-10-31
    OF - Director → CIF 0
    Kearsley Cree, Helen Jane
    Individual
    Officer
    2001-11-20 ~ 2005-06-06
    OF - Secretary → CIF 0
  • 7
    East, John Antony
    Retired born in August 1945
    Individual
    Officer
    2004-08-10 ~ 2010-02-01
    OF - Director → CIF 0
  • 8
    Belcher, Sarah Kathryn
    Employment Officer born in September 1979
    Individual (2 offsprings)
    Officer
    2005-11-01 ~ 2012-07-02
    OF - Director → CIF 0
  • 9
    Kerswill, Anthony John, Reverend Canon
    Clerk In Holy Orders born in April 1939
    Individual
    Officer
    2000-05-22 ~ 2005-02-28
    OF - Director → CIF 0
  • 10
    Edgar, David, Reverend
    Born in November 1939
    Individual
    Officer
    2012-09-01 ~ 2018-06-08
    OF - Director → CIF 0
    Reverend David Edgar
    Born in November 1939
    Individual
    Person with significant control
    2016-06-08 ~ 2021-06-08
    PE - Has significant influence or control → CIF 0
  • 11
    Wilson, Leanna
    Manager
    Individual
    Officer
    2005-06-06 ~ 2006-05-05
    OF - Secretary → CIF 0
  • 12
    Summers, Jane Mary
    Community Manager born in February 1950
    Individual
    Officer
    1999-06-07 ~ 2006-01-01
    OF - Director → CIF 0
  • 13
    Kemp, Sandra
    Lecturer born in March 1948
    Individual
    Officer
    2000-05-22 ~ 2002-10-31
    OF - Director → CIF 0
  • 14
    Stokes, Elizabeth Anne Charlotte
    Youth Worker born in January 1969
    Individual
    Officer
    2000-05-22 ~ 2000-11-22
    OF - Director → CIF 0
  • 15
    Liberty, Elspeth
    Church Deacon born in March 1955
    Individual
    Officer
    2005-05-10 ~ 2008-08-07
    OF - Director → CIF 0
  • 16
    Bell, John Joseph Dean
    Manager born in April 1966
    Individual (1 offspring)
    Officer
    1999-06-07 ~ 2000-05-22
    OF - Director → CIF 0
  • 17
    Smeaton, Kevin Peter
    Trustee born in April 1955
    Individual (1 offspring)
    Officer
    2018-12-10 ~ 2021-03-10
    OF - Director → CIF 0
  • 18
    Donnor, Sandra
    Housewife born in December 1954
    Individual (1 offspring)
    Officer
    2001-06-22 ~ 2004-03-16
    OF - Director → CIF 0
  • 19
    Atherton, Helen
    Centre Manager
    Individual
    Officer
    2005-12-05 ~ 2013-05-31
    OF - Secretary → CIF 0
parent relation
Company in focus

THE ABBEY ACCESS CENTRE

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Average Number of Employees
232023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment
87,276 GBP2024-03-31
95,510 GBP2023-03-31
Total Inventories
3,886 GBP2024-03-31
4,215 GBP2023-03-31
Debtors
44,214 GBP2024-03-31
64,736 GBP2023-03-31
Cash at bank and in hand
165,216 GBP2024-03-31
140,200 GBP2023-03-31
Current Assets
213,316 GBP2024-03-31
209,151 GBP2023-03-31
Creditors
Amounts falling due within one year
27,194 GBP2024-03-31
22,205 GBP2023-03-31
Net Current Assets/Liabilities
186,122 GBP2024-03-31
186,946 GBP2023-03-31
Total Assets Less Current Liabilities
273,398 GBP2024-03-31
282,456 GBP2023-03-31
Creditors
Amounts falling due after one year
18,289 GBP2024-03-31
28,154 GBP2023-03-31
Net Assets/Liabilities
255,109 GBP2024-03-31
254,302 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
14,246 GBP2023-04-01 ~ 2024-03-31
14,018 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
1,610 GBP2023-04-01 ~ 2024-03-31
2,040 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
449,950 GBP2023-04-01 ~ 2024-03-31
475,604 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
29,022 GBP2023-04-01 ~ 2024-03-31
30,414 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
487,867 GBP2023-04-01 ~ 2024-03-31
514,057 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,165 GBP2024-03-31
51,205 GBP2023-03-31
Furniture and fittings
55,926 GBP2024-03-31
56,981 GBP2023-03-31
Office equipment
30,266 GBP2024-03-31
36,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,357 GBP2024-03-31
144,932 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,055 GBP2023-04-01 ~ 2024-03-31
Office equipment
-10,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,012 GBP2024-03-31
4,948 GBP2023-03-31
Furniture and fittings
30,114 GBP2024-03-31
25,604 GBP2023-03-31
Office equipment
17,955 GBP2024-03-31
18,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,081 GBP2024-03-31
49,422 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,064 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,713 GBP2023-04-01 ~ 2024-03-31
Office equipment
8,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-203 GBP2023-04-01 ~ 2024-03-31
Office equipment
-9,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
49,153 GBP2024-03-31
46,257 GBP2023-03-31
Furniture and fittings
25,812 GBP2024-03-31
31,377 GBP2023-03-31
Office equipment
12,311 GBP2024-03-31
17,876 GBP2023-03-31
Raw Materials
3,886 GBP2024-03-31
4,215 GBP2023-03-31
Other Debtors
44,214 GBP2024-03-31
64,736 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,001 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,640 GBP2024-03-31
2,460 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,554 GBP2024-03-31
9,202 GBP2023-03-31
Other Creditors
Amounts falling due within one year
542 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,289 GBP2024-03-31
28,154 GBP2023-03-31
  • THE ABBEY ACCESS CENTRE
    Info
    Registered number 03783671
    The Abbey Access Centre, Arboretum Lodge Monks Road, Lincoln, Lincolnshire LN2 5HU
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 1999-06-07 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.