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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
    Mr Ian Taylor Brett
    Born in October 1943
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Barnes, Patricia Mia
    Born in May 1950
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-05-09 ~ now
    OF - Director → CIF 0
    Barnes, Patricia Mia
    Conference Specialist
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-05-09 ~ now
    OF - Secretary → CIF 0
    Patricia Mia Barnes
    Born in May 1950
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Schofield, Eileen Frances
    Solicitor born in April 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-08-15 ~ 2020-03-18
    OF - Director → CIF 0
  • 2
    Brett, Ian Taylor
    Conference Specialist born in October 1943
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-05-09 ~ 2023-09-29
    OF - Director → CIF 0
  • 3
    CHETTLEBURGH'S SECRETARIAL LTD.
    icon of addressTemple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2003-05-09 ~ 2003-05-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ACCESS BOOKINGS LIMITED

Previous names
ACCESS CONFERENCE CONNECTIONS LTD - 2005-02-10
ACCESS HOTELS LIMITED - 2006-12-05
Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
61,791,284 GBP2023-08-01 ~ 2024-07-31
78,470,624 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
52,299,982 GBP2023-08-01 ~ 2024-07-31
65,444,812 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
9,491,302 GBP2023-08-01 ~ 2024-07-31
13,025,812 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
7,675,041 GBP2023-08-01 ~ 2024-07-31
6,154,832 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
2,299,161 GBP2023-08-01 ~ 2024-07-31
7,075,963 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
11,076 GBP2023-08-01 ~ 2024-07-31
411 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
2,310,237 GBP2023-08-01 ~ 2024-07-31
7,076,374 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
598,041 GBP2023-08-01 ~ 2024-07-31
1,520,352 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,712,196 GBP2023-08-01 ~ 2024-07-31
5,556,022 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,712,196 GBP2023-08-01 ~ 2024-07-31
5,556,022 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
10,964,667 GBP2024-07-31
5,824,721 GBP2023-07-31
Fixed Assets
10,964,667 GBP2024-07-31
5,824,721 GBP2023-07-31
Debtors
6,476,431 GBP2024-07-31
8,872,133 GBP2023-07-31
Cash at bank and in hand
816,410 GBP2024-07-31
1,803,511 GBP2023-07-31
Current Assets
7,292,841 GBP2024-07-31
10,675,644 GBP2023-07-31
Creditors
Current
4,199,980 GBP2024-07-31
3,585,433 GBP2023-07-31
Net Current Assets/Liabilities
3,092,861 GBP2024-07-31
7,090,211 GBP2023-07-31
Total Assets Less Current Liabilities
14,057,528 GBP2024-07-31
12,914,932 GBP2023-07-31
Net Assets/Liabilities
14,057,528 GBP2024-07-31
12,810,332 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Revaluation reserve
450,000 GBP2024-07-31
450,000 GBP2023-07-31
450,000 GBP2022-07-31
Retained earnings (accumulated losses)
13,607,526 GBP2024-07-31
12,360,330 GBP2023-07-31
7,104,308 GBP2022-07-31
Equity
14,057,528 GBP2024-07-31
12,810,332 GBP2023-07-31
7,554,310 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-465,000 GBP2023-08-01 ~ 2024-07-31
-300,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-465,000 GBP2023-08-01 ~ 2024-07-31
-300,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,712,196 GBP2023-08-01 ~ 2024-07-31
5,556,022 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
4,417,688 GBP2023-08-01 ~ 2024-07-31
4,016,575 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
362,788 GBP2023-08-01 ~ 2024-07-31
330,389 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
164,892 GBP2023-08-01 ~ 2024-07-31
131,114 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
4,945,368 GBP2023-08-01 ~ 2024-07-31
4,478,078 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1472023-08-01 ~ 2024-07-31
1422022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
636,175 GBP2023-08-01 ~ 2024-07-31
195,260 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
28,000 GBP2023-08-01 ~ 2024-07-31
13,500 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
702,641 GBP2023-08-01 ~ 2024-07-31
1,415,752 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
577,559 GBP2023-08-01 ~ 2024-07-31
1,486,392 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
465,000 GBP2023-08-01 ~ 2024-07-31
300,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,307,976 GBP2024-07-31
4,374,496 GBP2023-07-31
Improvements to leasehold property
3,164,030 GBP2024-07-31
814,846 GBP2023-07-31
Furniture and fittings
65,740 GBP2024-07-31
66,490 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
293,846 GBP2024-07-31
208,553 GBP2023-07-31
Furniture and fittings
34,140 GBP2024-07-31
22,922 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
261,560 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
85,306 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
11,292 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-74 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
261,560 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
7,046,416 GBP2024-07-31
4,374,496 GBP2023-07-31
Improvements to leasehold property
2,870,184 GBP2024-07-31
606,293 GBP2023-07-31
Furniture and fittings
31,600 GBP2024-07-31
43,568 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,209,511 GBP2024-07-31
794,839 GBP2023-07-31
Computers
367,861 GBP2024-07-31
318,042 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,115,118 GBP2024-07-31
6,368,713 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-113,492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-117,690 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
336,259 GBP2024-07-31
160,132 GBP2023-07-31
Computers
224,646 GBP2024-07-31
152,385 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150,451 GBP2024-07-31
543,992 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
205,756 GBP2023-08-01 ~ 2024-07-31
Computers
72,261 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636,175 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,629 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,716 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
873,252 GBP2024-07-31
634,707 GBP2023-07-31
Computers
143,215 GBP2024-07-31
165,657 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,205,648 GBP2024-07-31
6,550,124 GBP2023-07-31
Other Debtors
Current
166,565 GBP2024-07-31
1,956,301 GBP2023-07-31
Prepayments
Current
106,246 GBP2024-07-31
93,809 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
6,476,431 GBP2024-07-31
Amounts falling due within one year, Current
8,872,133 GBP2023-07-31
Trade Creditors/Trade Payables
Current
334,756 GBP2024-07-31
530,143 GBP2023-07-31
Corporation Tax Payable
Current
845,482 GBP2024-07-31
974,328 GBP2023-07-31
Other Taxation & Social Security Payable
Current
85,788 GBP2024-07-31
1,347,008 GBP2023-07-31
Other Creditors
Current
652,765 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
669,466 GBP2024-07-31
412,244 GBP2023-07-31
Accrued Liabilities
Current
255,836 GBP2024-07-31
77,282 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
104,600 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,712,196 GBP2023-08-01 ~ 2024-07-31
  • ACCESS BOOKINGS LIMITED
    Info
    ACCESS CONFERENCE CONNECTIONS LTD - 2005-02-10
    ACCESS HOTELS LIMITED - 2005-02-10
    Registered number 04758650
    icon of addressHighlawns, 53a Tamworth Road, Lichfield, Staffordshire WS14 9HG
    PRIVATE LIMITED COMPANY incorporated on 2003-05-09 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.