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
    Gary Fearon
    Born in July 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Riley, Stephen Gordon
    Director born in August 1981
    Individual (4 offsprings)
    Officer
    2008-07-28 ~ now
    OF - Director → CIF 0
    Mr Stephen Gordon Riley
    Born in August 1981
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • NUVO ACCOUNTANCY LIMITED - now
    Bezant House, Bradgate Park View, Chellaston, Derby, England
    Active Corporate (5 parents, 28 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    46,745 GBP2024-03-31
    Officer
    2008-07-28 ~ 2018-07-19
    PE - Secretary → CIF 0
parent relation
Company in focus

ACCESS SERVICE AND REPAIR LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
1,045,506 GBP2023-12-30
968,470 GBP2022-12-30
Fixed Assets
1,045,506 GBP2023-12-30
968,470 GBP2022-12-30
Total Inventories
15,330 GBP2023-12-30
8,910 GBP2022-12-30
Debtors
270,540 GBP2023-12-30
223,011 GBP2022-12-30
Cash at bank and in hand
1,414 GBP2023-12-30
50,774 GBP2022-12-30
Current Assets
287,284 GBP2023-12-30
282,695 GBP2022-12-30
Creditors
-568,867 GBP2023-12-30
-456,970 GBP2022-12-30
Net Current Assets/Liabilities
-281,583 GBP2023-12-30
-174,275 GBP2022-12-30
Total Assets Less Current Liabilities
763,923 GBP2023-12-30
794,195 GBP2022-12-30
Net Assets/Liabilities
175,589 GBP2023-12-30
175,366 GBP2022-12-30
Equity
Called up share capital
200 GBP2023-12-30
200 GBP2022-12-30
Share premium
149,905 GBP2023-12-30
149,905 GBP2022-12-30
Retained earnings (accumulated losses)
25,484 GBP2023-12-30
25,261 GBP2022-12-30
Average Number of Employees
62022-12-31 ~ 2023-12-30
92022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,539,731 GBP2023-12-30
1,593,678 GBP2022-12-30
Motor vehicles
305,223 GBP2023-12-30
218,057 GBP2022-12-30
Computers
28,687 GBP2023-12-30
28,687 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
1,873,641 GBP2023-12-30
1,840,422 GBP2022-12-30
Property, Plant & Equipment - Disposals
Plant and equipment
-294,508 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Disposals
-294,508 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
652,234 GBP2023-12-30
717,179 GBP2022-12-30
Motor vehicles
150,755 GBP2023-12-30
131,340 GBP2022-12-30
Computers
25,146 GBP2023-12-30
23,433 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
828,135 GBP2023-12-30
871,952 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,692 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
19,415 GBP2022-12-31 ~ 2023-12-30
Computers
1,713 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,820 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-138,637 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,637 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
887,497 GBP2023-12-30
876,499 GBP2022-12-30
Motor vehicles
154,468 GBP2023-12-30
86,717 GBP2022-12-30
Computers
3,541 GBP2023-12-30
5,254 GBP2022-12-30
Other types of inventories not specified separately
15,330 GBP2023-12-30
8,910 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
207,927 GBP2023-12-30
180,381 GBP2022-12-30
Other Debtors
Current
62,613 GBP2023-12-30
42,630 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
186,528 GBP2023-12-30
155,267 GBP2022-12-30
Trade Creditors/Trade Payables
Current
128,723 GBP2023-12-30
85,068 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
62,482 GBP2023-12-30
62,500 GBP2022-12-30
Other Taxation & Social Security Payable
Current
65,505 GBP2023-12-30
40,288 GBP2022-12-30
Other Creditors
Current
121,529 GBP2023-12-30
110,428 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
4,100 GBP2023-12-30
3,419 GBP2022-12-30
Creditors
Current
568,867 GBP2023-12-30
456,970 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
330,800 GBP2023-12-30
309,034 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current
78,161 GBP2023-12-30
140,625 GBP2022-12-30
Minimum gross finance lease payments owing
Amounts falling due within one year
186,528 GBP2023-12-30
155,267 GBP2022-12-30
Between one and five year
330,800 GBP2023-12-30
309,034 GBP2022-12-30
Minimum gross finance lease payments owing
517,328 GBP2023-12-30
464,301 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
517,328 GBP2023-12-30
464,301 GBP2022-12-30
  • ACCESS SERVICE AND REPAIR LIMITED
    Info
    Registered number 06658298
    Unit 5e Bestwood Village Business Park, Bestwood Village, Nottingham NG6 8TQ
    Private Limited Company incorporated on 2008-07-28 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.