Property, Plant & Equipment
520,722 GBP2025-03-31
493,634 GBP2024-03-31
Investment Property
897,425 GBP2025-03-31
Fixed Assets - Investments
20,100 GBP2025-03-31
20,100 GBP2024-03-31
Fixed Assets
1,438,247 GBP2025-03-31
513,734 GBP2024-03-31
Debtors
Current
171,505 GBP2025-03-31
335,135 GBP2024-03-31
Cash at bank and in hand
996,152 GBP2025-03-31
1,564,018 GBP2024-03-31
Current Assets
1,167,657 GBP2025-03-31
1,899,153 GBP2024-03-31
Net Current Assets/Liabilities
1,114,189 GBP2025-03-31
1,872,507 GBP2024-03-31
Total Assets Less Current Liabilities
2,552,436 GBP2025-03-31
2,386,241 GBP2024-03-31
Net Assets/Liabilities
2,525,201 GBP2025-03-31
2,356,201 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
422,898 GBP2025-03-31
402,732 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,334 GBP2025-03-31
22,334 GBP2024-03-31
Motor vehicles
124,099 GBP2025-03-31
110,057 GBP2024-03-31
Other
91,949 GBP2025-03-31
80,871 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
661,280 GBP2025-03-31
615,994 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,333 GBP2025-03-31
41,333 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,586 GBP2025-03-31
15,572 GBP2024-03-31
Motor vehicles
43,629 GBP2025-03-31
40,494 GBP2024-03-31
Other
35,010 GBP2025-03-31
24,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,558 GBP2025-03-31
122,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,014 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,201 GBP2024-04-01 ~ 2025-03-31
Other
10,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
377,565 GBP2025-03-31
361,399 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,748 GBP2025-03-31
6,762 GBP2024-03-31
Motor vehicles
80,470 GBP2025-03-31
69,563 GBP2024-03-31
Other
56,939 GBP2025-03-31
55,910 GBP2024-03-31
Investment Property - Fair Value Model
897,425 GBP2025-03-31
Investments in Subsidiaries
20,100 GBP2025-03-31
20,100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,455 GBP2025-03-31
Amounts falling due within one year, Current
13,376 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
171,505 GBP2025-03-31
Amounts falling due within one year, Current
335,135 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-03-31
101 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Number of Shares Issued (Fully Paid)
102 shares2025-03-31
101 shares2024-03-31
Nominal value of allotted share capital
102 GBP2024-04-01 ~ 2025-03-31
101 GBP2023-04-01 ~ 2024-03-31
ACCESS FLOORING.COM LTD
InfoRegistered number 04861643Victoria House Stanbridge Park, Staplefield Lane, Staplefield, West Sussex RH17 6AS
PRIVATE LIMITED COMPANY incorporated on 2003-08-08 (22 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0ACCESS FLOORING.COM LTD
SRegistered number 04861643
Victoria House, Staplefield Lane, Staplefield, Haywards Heath, England, RH17 6AS
Limited Company in England
CIF 1 ACCESS FLOORING.COM LTD
SRegistered number 04861643
Victoria House, Staplefield Lane, Staplefield, Haywards Heath, West Sussex, England, RH17 6AS
Limited in Companies House, England
CIF 2 Limited Company in Uk
CIF 3 ACCESS FLOORING.COM LTD
SRegistered number 04861643
Victoria House, Staplefield Lane, Staplefield, Haywards Heath, West Sussex, United Kingdom, RH17 6AS
Private Limited Company in Uk
CIF 4 CIF 5