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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
    Ambridge, Neil Simon James
    Electrical Engineer born in August 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-10-02 ~ now
    OF - Director → CIF 0
    Ambridge, Neil Simon James
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-10-02 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of address2, Colchester Road, St Osyth, Clacton-on-sea, Essex, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    225,904 GBP2024-10-31
    Person with significant control
    icon of calendar 2018-03-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Ambridge, Alan William
    Retired born in September 1946
    Individual
    Officer
    icon of calendar 2007-10-02 ~ 2014-10-09
    OF - Director → CIF 0
parent relation
Company in focus

ACCESS & AUTOMATION LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
149,881 GBP2024-10-31
127,023 GBP2023-10-31
Fixed Assets
149,881 GBP2024-10-31
127,023 GBP2023-10-31
Total Inventories
65,000 GBP2024-10-31
60,000 GBP2023-10-31
Debtors
313,396 GBP2024-10-31
413,418 GBP2023-10-31
Cash at bank and in hand
227,570 GBP2024-10-31
261,596 GBP2023-10-31
Current Assets
605,966 GBP2024-10-31
735,014 GBP2023-10-31
Net Current Assets/Liabilities
174,301 GBP2024-10-31
282,409 GBP2023-10-31
Total Assets Less Current Liabilities
324,182 GBP2024-10-31
409,432 GBP2023-10-31
Net Assets/Liabilities
193,110 GBP2024-10-31
287,266 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
193,108 GBP2024-10-31
287,264 GBP2023-10-31
Equity
193,110 GBP2024-10-31
287,266 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Office equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,722 GBP2024-10-31
32,515 GBP2023-10-31
Vehicles
234,439 GBP2024-10-31
194,149 GBP2023-10-31
Tools/Equipment for furniture and fittings
24,487 GBP2024-10-31
23,173 GBP2023-10-31
Office equipment
2,438 GBP2024-10-31
2,119 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
294,086 GBP2024-10-31
251,956 GBP2023-10-31
Property, Plant & Equipment - Disposals
-29,960 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,494 GBP2024-10-31
20,418 GBP2023-10-31
Vehicles
97,743 GBP2024-10-31
82,865 GBP2023-10-31
Tools/Equipment for furniture and fittings
21,829 GBP2024-10-31
20,943 GBP2023-10-31
Office equipment
1,139 GBP2024-10-31
707 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,205 GBP2024-10-31
124,933 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,076 GBP2023-11-01 ~ 2024-10-31
Vehicles
34,174 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
886 GBP2023-11-01 ~ 2024-10-31
Office equipment
432 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,568 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,296 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
9,228 GBP2024-10-31
12,097 GBP2023-10-31
Vehicles
136,696 GBP2024-10-31
111,284 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,658 GBP2024-10-31
2,230 GBP2023-10-31
Office equipment
1,299 GBP2024-10-31
1,412 GBP2023-10-31
Value of work in progress
65,000 GBP2024-10-31
60,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
222,985 GBP2024-10-31
313,989 GBP2023-10-31
Other Debtors
Amounts falling due within one year
81,959 GBP2024-10-31
88,198 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
8,452 GBP2024-10-31
11,231 GBP2023-10-31
Debtors
Amounts falling due within one year
313,396 GBP2024-10-31
413,418 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
338,906 GBP2024-10-31
350,077 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
35,188 GBP2024-10-31
58,544 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
35,049 GBP2024-10-31
24,794 GBP2023-10-31
Other Creditors
Amounts falling due within one year
11,566 GBP2024-10-31
6,414 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,006 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,424 GBP2024-10-31
61,061 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,045 GBP2024-10-31
29,575 GBP2023-10-31
Net Deferred Tax Liability/Asset
39,603 GBP2024-10-31
31,531 GBP2023-10-31
  • ACCESS & AUTOMATION LIMITED
    Info
    Registered number 06387353
    icon of address2 Colchester Road, St Osyth, Clacton-on-sea, Essex CO16 8HA
    Private Limited Company incorporated on 2007-10-02 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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