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
    Thornton, Bronwen Joan
    Director born in March 1967
    Individual (1 offspring)
    Officer
    2011-03-31 ~ now
    OF - director → CIF 0
    Ms Bronwen Joan Thornton
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    2016-10-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walker, James John
    Director born in June 1967
    Individual (2 offsprings)
    Officer
    2003-10-07 ~ now
    OF - director → CIF 0
    Mr James John Walker
    Born in June 1967
    Individual (2 offsprings)
    Person with significant control
    2016-10-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

ACCESS ASSOCIATES LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
309,598 GBP2023-09-30
310,432 GBP2022-09-30
Fixed Assets
309,598 GBP2023-09-30
310,432 GBP2022-09-30
Debtors
100,446 GBP2023-09-30
63,492 GBP2022-09-30
Cash at bank and in hand
37,786 GBP2023-09-30
85,237 GBP2022-09-30
Current Assets
138,232 GBP2023-09-30
148,729 GBP2022-09-30
Creditors
-129,668 GBP2023-09-30
-163,110 GBP2022-09-30
Net Current Assets/Liabilities
8,564 GBP2023-09-30
-14,381 GBP2022-09-30
Total Assets Less Current Liabilities
318,162 GBP2023-09-30
296,051 GBP2022-09-30
Creditors
Non-current
-57,484 GBP2023-09-30
-69,549 GBP2022-09-30
Net Assets/Liabilities
260,678 GBP2023-09-30
226,502 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
260,578 GBP2023-09-30
226,402 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
307,778 GBP2023-09-30
307,778 GBP2022-09-30
Plant and equipment
800 GBP2023-09-30
1,050 GBP2022-09-30
Furniture and fittings
1,813 GBP2023-09-30
1,813 GBP2022-09-30
Computers
5,205 GBP2023-09-30
4,584 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
315,596 GBP2023-09-30
315,225 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-250 GBP2022-10-01 ~ 2023-09-30
Computers
-120 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-370 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2023-09-30
918 GBP2022-09-30
Furniture and fittings
1,505 GBP2023-09-30
1,339 GBP2022-09-30
Computers
3,693 GBP2023-09-30
2,536 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,998 GBP2023-09-30
4,793 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
166 GBP2022-10-01 ~ 2023-09-30
Computers
1,277 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-250 GBP2022-10-01 ~ 2023-09-30
Computers
-120 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-370 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
307,778 GBP2023-09-30
307,778 GBP2022-09-30
Furniture and fittings
308 GBP2023-09-30
474 GBP2022-09-30
Computers
1,512 GBP2023-09-30
2,048 GBP2022-09-30
Plant and equipment
132 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
98,560 GBP2023-09-30
58,042 GBP2022-09-30
Prepayments/Accrued Income
Current
1,886 GBP2023-09-30
5,449 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1 GBP2022-09-30
Trade Creditors/Trade Payables
Current
836 GBP2023-09-30
869 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
12,946 GBP2023-09-30
9,864 GBP2022-09-30
Corporation Tax Payable
Current
23,941 GBP2023-09-30
24,731 GBP2022-09-30
Amount of value-added tax that is payable
Current
20,196 GBP2023-09-30
14,055 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2023-09-30
42,278 GBP2022-09-30
Amounts owed to directors
Current
69,999 GBP2023-09-30
65,329 GBP2022-09-30
Creditors
Current
129,668 GBP2023-09-30
163,110 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
57,484 GBP2023-09-30
69,549 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Dividends paid as a final distribution
54,000 GBP2022-10-01 ~ 2023-09-30
47,000 GBP2021-10-01 ~ 2022-09-30
Related profiles found in government register
  • ACCESS ASSOCIATES LIMITED
    Info
    Registered number 04924239
    24 Moorend Road, Cheltenham, Gloucestershire GL53 0HD
    Private Limited Company incorporated on 2003-10-07 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    CIF 0
  • ACCESS ASSOCIATES LTD
    S
    Registered number 4924239
    24, Moorend Road, Cheltenham, England, GL53 0HD
    Private Limited Company in The Registrar Of Companies For England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 39 Chesterton Road, London
    Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,294 GBP2024-03-31
    Person with significant control
    2016-06-16 ~ now
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.