logo
explain how to read the page

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
    icon of calendar 2011-03-31 ~ now
    OF - Director → CIF 0
    Ms Bronwen Joan Thornton
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-10-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    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
    icon of calendar 2003-10-07 ~ now
    OF - Director → CIF 0
    Mr James John Walker
    Born in June 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    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
314,053 GBP2024-09-30
309,598 GBP2023-09-30
Fixed Assets
314,053 GBP2024-09-30
309,598 GBP2023-09-30
Debtors
69,148 GBP2024-09-30
100,446 GBP2023-09-30
Cash at bank and in hand
23,281 GBP2024-09-30
37,786 GBP2023-09-30
Current Assets
92,429 GBP2024-09-30
138,232 GBP2023-09-30
Creditors
-106,133 GBP2024-09-30
-129,668 GBP2023-09-30
Net Current Assets/Liabilities
-13,704 GBP2024-09-30
8,564 GBP2023-09-30
Total Assets Less Current Liabilities
300,349 GBP2024-09-30
318,162 GBP2023-09-30
Creditors
Non-current
-52,684 GBP2024-09-30
-57,484 GBP2023-09-30
Net Assets/Liabilities
247,665 GBP2024-09-30
260,678 GBP2023-09-30
Equity
Called up share capital
106 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
247,559 GBP2024-09-30
260,578 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
307,778 GBP2023-09-30
Plant and equipment
1,600 GBP2024-09-30
800 GBP2023-09-30
Furniture and fittings
1,813 GBP2024-09-30
1,813 GBP2023-09-30
Computers
8,569 GBP2024-09-30
5,205 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
319,760 GBP2024-09-30
315,596 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
800 GBP2023-10-01 ~ 2024-09-30
Computers
-2,218 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,418 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
307,778 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,600 GBP2024-09-30
800 GBP2023-09-30
Furniture and fittings
1,552 GBP2024-09-30
1,505 GBP2023-09-30
Computers
2,555 GBP2024-09-30
3,693 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,707 GBP2024-09-30
5,998 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2023-10-01 ~ 2024-09-30
Computers
832 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
800 GBP2023-10-01 ~ 2024-09-30
Computers
-1,970 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,170 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
307,778 GBP2024-09-30
Furniture and fittings
261 GBP2024-09-30
308 GBP2023-09-30
Computers
6,014 GBP2024-09-30
1,512 GBP2023-09-30
Land and buildings, Owned/Freehold
307,778 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
67,373 GBP2024-09-30
98,560 GBP2023-09-30
Prepayments/Accrued Income
Current
1,775 GBP2024-09-30
1,886 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,121 GBP2024-09-30
836 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,981 GBP2024-09-30
12,946 GBP2023-09-30
Corporation Tax Payable
Current
25,372 GBP2024-09-30
23,941 GBP2023-09-30
Amount of value-added tax that is payable
Current
13,435 GBP2024-09-30
20,196 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-09-30
1,750 GBP2023-09-30
Amounts owed to directors
Current
49,474 GBP2024-09-30
69,999 GBP2023-09-30
Creditors
Current
106,133 GBP2024-09-30
129,668 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
52,684 GBP2024-09-30
57,484 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2024-09-30
Dividends paid as a final distribution
102,000 GBP2023-10-01 ~ 2024-09-30
54,000 GBP2022-10-01 ~ 2023-09-30

Related profiles found in government register
  • ACCESS ASSOCIATES LIMITED
    Info
    Registered number 04924239
    icon of address24 Moorend Road, Cheltenham, Gloucestershire GL53 0HD
    Private Limited Company incorporated on 2003-10-07 (22 years 1 month). 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
    icon of address24, 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
  • icon of address39 Chesterton Road, London
    Active Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,294 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-06-16 ~ now
    CIF 1 - Has significant influence or controlOE

The content of this website is protected by AgonGuard.

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

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.