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 2
  • 1
    Kane, James Robert
    Director born in September 1976
    Individual (9 offsprings)
    Officer
    2021-09-13 ~ now
    OF - Director → CIF 0
  • 2
    2 Old Market Court, Miners Way, Widnes, England
    Active Corporate (14 parents, 7 offsprings)
    Person with significant control
    2021-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Walters, John Stephen
    Community Care Worker born in November 1961
    Individual (2 offsprings)
    Officer
    2002-08-07 ~ 2021-09-13
    OF - Director → CIF 0
    Mr John Stephen Walters
    Born in November 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-13
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Walters, Ronald Albert
    Individual
    Officer
    2002-08-07 ~ 2019-02-27
    OF - Secretary → CIF 0
  • 3
    S S MAHAL LIMITED
    14 Bold Street, Warrington
    Dissolved Corporate (1 parent)
    Officer
    2002-06-27 ~ 2002-08-07
    PE - Director → CIF 0
  • 4
    14 Bold Street, Warrington
    Corporate
    Officer
    2002-06-27 ~ 2002-08-07
    PE - Secretary → CIF 0
parent relation
Company in focus

ACCESS COMMUNITY SERVICES LIMITED

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,258 GBP2020-10-31
14,059 GBP2019-10-31
Investment Property
523,902 GBP2020-10-31
514,962 GBP2019-10-31
Fixed Assets
540,160 GBP2020-10-31
529,021 GBP2019-10-31
Debtors
688,172 GBP2020-10-31
605,261 GBP2019-10-31
Cash at bank and in hand
1,566,858 GBP2020-10-31
1,043,206 GBP2019-10-31
Current Assets
2,255,030 GBP2020-10-31
1,648,467 GBP2019-10-31
Net Current Assets/Liabilities
2,006,830 GBP2020-10-31
1,329,605 GBP2019-10-31
Total Assets Less Current Liabilities
2,546,990 GBP2020-10-31
1,858,626 GBP2019-10-31
Net Assets/Liabilities
2,543,901 GBP2020-10-31
1,855,899 GBP2019-10-31
Equity
Called up share capital
5,001 GBP2020-10-31
5,001 GBP2019-10-31
Retained earnings (accumulated losses)
2,538,900 GBP2020-10-31
1,850,898 GBP2019-10-31
Equity
2,543,901 GBP2020-10-31
1,855,899 GBP2019-10-31
Average Number of Employees
1502019-11-01 ~ 2020-10-31
1552018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2020-10-31
150,000 GBP2019-10-31
Intangible Assets - Gross Cost
150,000 GBP2020-10-31
150,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2020-10-31
150,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2020-10-31
150,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
13,903 GBP2020-10-31
13,903 GBP2019-10-31
Motor vehicles
40,479 GBP2020-10-31
38,284 GBP2019-10-31
Other
37,649 GBP2020-10-31
36,073 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
92,031 GBP2020-10-31
88,260 GBP2019-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,700 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-4,700 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,903 GBP2020-10-31
13,832 GBP2019-10-31
Motor vehicles
27,581 GBP2020-10-31
28,155 GBP2019-10-31
Other
34,289 GBP2020-10-31
32,213 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,773 GBP2020-10-31
74,200 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
71 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
4,018 GBP2019-11-01 ~ 2020-10-31
Other
2,076 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,165 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,592 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,592 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
12,898 GBP2020-10-31
10,129 GBP2019-10-31
Other
3,360 GBP2020-10-31
3,859 GBP2019-10-31
Land and buildings, Short leasehold
71 GBP2019-10-31
Investment Property - Fair Value Model
523,902 GBP2020-10-31
514,962 GBP2019-10-31
Trade Debtors/Trade Receivables
114,528 GBP2020-10-31
29,356 GBP2019-10-31
Prepayments
6,638 GBP2020-10-31
6,466 GBP2019-10-31
Other Debtors
567,006 GBP2020-10-31
569,439 GBP2019-10-31
Debtors
Current
688,172 GBP2020-10-31
605,261 GBP2019-10-31
Total Borrowings
Current, Amounts falling due within one year
4,552 GBP2020-10-31
6,447 GBP2019-10-31
Trade Creditors/Trade Payables
1,693 GBP2019-10-31
Taxation/Social Security Payable
65,896 GBP2020-10-31
40,699 GBP2019-10-31
Accrued Liabilities
5,170 GBP2020-10-31
195,361 GBP2019-10-31
Other Creditors
172,582 GBP2020-10-31
74,662 GBP2019-10-31
Other Remaining Borrowings
Current
4,552 GBP2020-10-31
6,447 GBP2019-10-31
Director Remuneration
8,500 GBP2018-11-01 ~ 2019-10-31
  • ACCESS COMMUNITY SERVICES LIMITED
    Info
    Registered number 04471217
    2 Old Market Court, Miners Way, Widnes WA8 7SP
    Private Limited Company incorporated on 2002-06-27 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.