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
    Allen, Michelle Katie
    Chartered Accountant born in April 1980
    Individual (5 offsprings)
    Officer
    2017-06-01 ~ now
    OF - Director → CIF 0
    Mrs Michelle Katie Allen
    Born in April 1980
    Individual (5 offsprings)
    Person with significant control
    2017-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Allen, Simon Mark
    Director born in February 1975
    Individual (8 offsprings)
    Officer
    2017-06-01 ~ now
    OF - Director → CIF 0
    Mr Simon Allen
    Born in February 1975
    Individual (8 offsprings)
    Person with significant control
    2022-07-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Gadsby, Jennifer Frances
    Accounting Technician born in July 1954
    Individual (3 offsprings)
    Officer
    2002-10-24 ~ 2019-07-31
    OF - Director → CIF 0
    Miss Jennifer Frances Gadsby
    Born in July 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-06-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    De Vos, Diana
    Accounting Technician born in November 1964
    Individual (1 offspring)
    Officer
    2003-08-01 ~ 2007-10-31
    OF - Director → CIF 0
  • 3
    Whittaker, John
    Individual
    Officer
    2002-10-24 ~ 2010-03-02
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-10-24 ~ 2002-10-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ACCESS ACCOUNTS SERVICES LTD

Previous names
YOURS 4 A DAY LTD - 2020-11-03
Y.F.A.D. LIMITED - 2002-11-20
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
1,450 GBP2022-10-31
Property, Plant & Equipment
16,510 GBP2023-10-31
9,729 GBP2022-10-31
Fixed Assets
16,510 GBP2023-10-31
11,179 GBP2022-10-31
Debtors
45,972 GBP2023-10-31
47,847 GBP2022-10-31
Cash at bank and in hand
48,824 GBP2023-10-31
32,613 GBP2022-10-31
Current Assets
94,796 GBP2023-10-31
80,460 GBP2022-10-31
Creditors
-56,766 GBP2023-10-31
-35,558 GBP2022-10-31
Net Current Assets/Liabilities
38,030 GBP2023-10-31
44,902 GBP2022-10-31
Total Assets Less Current Liabilities
54,540 GBP2023-10-31
56,081 GBP2022-10-31
Net Assets/Liabilities
41,207 GBP2023-10-31
34,413 GBP2022-10-31
Equity
Called up share capital
297 GBP2023-10-31
297 GBP2022-10-31
Retained earnings (accumulated losses)
40,910 GBP2023-10-31
34,116 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2023-10-31
29,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2023-10-31
27,550 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,450 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
1,450 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,285 GBP2023-10-31
23,776 GBP2022-10-31
Motor vehicles
12,000 GBP2023-10-31
6,995 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,285 GBP2023-10-31
30,771 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-6,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,775 GBP2023-10-31
19,488 GBP2022-10-31
Motor vehicles
1,554 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,775 GBP2023-10-31
21,042 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,287 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,554 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,554 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
4,510 GBP2023-10-31
4,288 GBP2022-10-31
Motor vehicles
12,000 GBP2023-10-31
5,441 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
42,055 GBP2023-10-31
44,089 GBP2022-10-31
Prepayments/Accrued Income
Current
2,617 GBP2023-10-31
2,399 GBP2022-10-31
Other Debtors
Current
1,300 GBP2023-10-31
1,300 GBP2022-10-31
Amounts owed by directors
Current
59 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,601 GBP2023-10-31
3,222 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-10-31
8,125 GBP2022-10-31
Corporation Tax Payable
Current
9,184 GBP2023-10-31
2,969 GBP2022-10-31
Other Taxation & Social Security Payable
Current
738 GBP2023-10-31
28 GBP2022-10-31
Amount of value-added tax that is payable
Current
15,574 GBP2023-10-31
16,832 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,707 GBP2023-10-31
3,920 GBP2022-10-31
Amounts owed to directors
Current
15,597 GBP2023-10-31
Creditors
Current
56,766 GBP2023-10-31
35,558 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2023-10-31
21,668 GBP2022-10-31
  • ACCESS ACCOUNTS SERVICES LTD
    Info
    YOURS 4 A DAY LTD - 2020-11-03
    Y.F.A.D. LIMITED - 2002-11-20
    Registered number 04573035
    Office 11, Navigation Business Centre, Mill Gate, Newark NG24 4TS
    Private Limited Company incorporated on 2002-10-24 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.