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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Berry, Claire
Accounts Administrator born in April 1980Individual (14 offsprings)Officer2007-03-26 ~ 2016-01-26OF - Director → CIF 0Berry, Claire
Accounts AdministratorIndividual (14 offsprings)Officer2007-03-26 ~ nowOF - Secretary → CIF 0 - 2
Berry, Samuel
Born in January 1980Individual (12 offsprings)Officer2007-03-26 ~ nowOF - Director → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08 02373000788-790 Finchley Road, LondonActive Corporate (9 parents, 96887 offsprings)Officer2007-03-26 ~ 2007-03-26OF - Nominee Secretary → CIF 0 - 4
COMPANY DIRECTORS LIMITED
01671925788-790 Finchley Road, LondonDissolved Corporate (9 parents, 91372 offsprings)Officer2007-03-26 ~ 2007-03-26OF - Nominee Director → CIF 0 - 5
ALL ACCESS GROUP LIMITED
10277939Unit 1, Ivy Way, Manston, Ramsgate, Kent, EnglandActive Corporate (2 parents, 5 offsprings)Person with significant control2016-07-22 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ALL ACCESS LIMITED
Period: 2007-03-26 ~ now
Company number: 06183296 08715641
Registered name
ALL ACCESS LIMITED - now 08715641
Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Average Number of Employees
302024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,751,118 GBP2025-03-31
2,500,193 GBP2024-03-31
Total Inventories
221,050 GBP2025-03-31
306,050 GBP2024-03-31
Debtors
Current
1,796,935 GBP2025-03-31
1,392,116 GBP2024-03-31
Cash at bank and in hand
1,140,418 GBP2025-03-31
1,471,524 GBP2024-03-31
Current Assets
3,158,403 GBP2025-03-31
3,169,690 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,501,832 GBP2025-03-31
Net Current Assets/Liabilities
1,656,571 GBP2025-03-31
1,941,265 GBP2024-03-31
Total Assets Less Current Liabilities
4,407,689 GBP2025-03-31
4,441,458 GBP2024-03-31
Net Assets/Liabilities
2,438,401 GBP2025-03-31
2,204,951 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,438,301 GBP2025-03-31
2,204,851 GBP2024-03-31
Equity
2,438,401 GBP2025-03-31
2,204,951 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,825,738 GBP2025-03-31
3,468,889 GBP2024-03-31
Motor vehicles
999,815 GBP2025-03-31
952,150 GBP2024-03-31
Furniture and fittings
60,751 GBP2025-03-31
86,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,886,304 GBP2025-03-31
4,507,382 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-329,580 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-140,187 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-29,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-499,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,507,275 GBP2025-03-31
1,427,854 GBP2024-03-31
Motor vehicles
571,934 GBP2025-03-31
499,898 GBP2024-03-31
Furniture and fittings
55,977 GBP2025-03-31
79,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,135,186 GBP2025-03-31
2,007,189 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
294,084 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
376,784 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
20,959 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
20,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-214,663 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-25,282 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-29,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-269,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,318,463 GBP2025-03-31
2,041,035 GBP2024-03-31
Motor vehicles
427,881 GBP2025-03-31
452,252 GBP2024-03-31
Furniture and fittings
4,774 GBP2025-03-31
6,906 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
83,838 GBP2025-03-31
97,700 GBP2024-03-31
Under hire purchased contracts or finance leases
83,838 GBP2025-03-31
97,700 GBP2024-03-31
Raw materials and consumables
221,050 GBP2025-03-31
306,050 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
731,156 GBP2025-03-31
611,781 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
413,261 GBP2025-03-31
528,532 GBP2024-03-31
Other Debtors
Current
439,019 GBP2025-03-31
123,304 GBP2024-03-31
Prepayments/Accrued Income
Current
213,499 GBP2025-03-31
128,499 GBP2024-03-31
Bank Borrowings
Current
86,459 GBP2025-03-31
112,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
400,702 GBP2025-03-31
135,128 GBP2024-03-31
Amounts owed to group undertakings
Current
777,085 GBP2025-03-31
611,489 GBP2024-03-31
Corporation Tax Payable
Current
109,114 GBP2025-03-31
204,787 GBP2024-03-31
Taxation/Social Security Payable
Current
24,567 GBP2025-03-31
23,090 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
38,114 GBP2025-03-31
75,640 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
65,791 GBP2025-03-31
65,791 GBP2024-03-31
Creditors
Current
1,501,832 GBP2025-03-31
1,228,425 GBP2024-03-31
Bank Borrowings
Non-current
25,000 GBP2025-03-31
111,459 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,899 GBP2025-03-31
Amounts owed to group undertakings
Non-current
1,250,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Creditors
Non-current
1,286,899 GBP2025-03-31
1,611,459 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
86,459 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
86,459 GBP2025-03-31
Total Borrowings
111,459 GBP2025-03-31
223,959 GBP2024-03-31
Minimum gross finance lease payments owing
50,013 GBP2025-03-31
75,640 GBP2024-03-31
Net Deferred Tax Liability/Asset
682,389 GBP2025-03-31
625,048 GBP2024-03-31
534,087 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
57,341 GBP2024-04-01 ~ 2025-03-31
90,961 GBP2023-04-01 ~ 2024-03-31
- Registered number 06183296
ALL ACCESS LIMITED
InfoHenwood House, Henwood, Ashford, Kent TN24 8DHPRIVATE LIMITED COMPANY incorporated on 2007-03-26 (19 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.