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
    Worsley, Ian Robert
    Director born in December 1981
    Individual (6 offsprings)
    Officer
    2013-05-08 ~ now
    OF - Director → CIF 0
    Mr Ian Robert Worsley
    Born in December 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Mark Anthony Roberts
    Born in February 1982
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Roberts, Mark Anthony
    Director born in February 1982
    Individual (10 offsprings)
    Officer
    2013-05-08 ~ 2024-03-25
    OF - Director → CIF 0
parent relation
Company in focus

NORTH WEST ACCESS & SALES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,448,869 GBP2023-05-31
1,481,082 GBP2022-05-31
Total Inventories
13,210 GBP2023-05-31
12,870 GBP2022-05-31
Debtors
650,228 GBP2023-05-31
698,214 GBP2022-05-31
Cash at bank and in hand
49,827 GBP2022-05-31
Current Assets
663,438 GBP2023-05-31
760,911 GBP2022-05-31
Creditors
Current
1,008,060 GBP2023-05-31
982,760 GBP2022-05-31
Net Current Assets/Liabilities
-344,622 GBP2023-05-31
-221,849 GBP2022-05-31
Total Assets Less Current Liabilities
1,104,247 GBP2023-05-31
1,259,233 GBP2022-05-31
Net Assets/Liabilities
344,243 GBP2023-05-31
375,346 GBP2022-05-31
Equity
Called up share capital
20 GBP2023-05-31
20 GBP2022-05-31
Retained earnings (accumulated losses)
344,223 GBP2023-05-31
375,326 GBP2022-05-31
Equity
344,243 GBP2023-05-31
375,346 GBP2022-05-31
Average Number of Employees
172022-06-01 ~ 2023-05-31
192021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,005,482 GBP2023-05-31
1,865,882 GBP2022-05-31
Furniture and fittings
28,622 GBP2023-05-31
28,622 GBP2022-05-31
Motor vehicles
269,735 GBP2023-05-31
269,735 GBP2022-05-31
Computers
12,831 GBP2023-05-31
9,440 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,316,670 GBP2023-05-31
2,173,679 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-148,660 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-148,660 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
684,458 GBP2023-05-31
548,841 GBP2022-05-31
Furniture and fittings
12,780 GBP2023-05-31
9,984 GBP2022-05-31
Motor vehicles
160,683 GBP2023-05-31
124,332 GBP2022-05-31
Computers
9,880 GBP2023-05-31
9,440 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867,801 GBP2023-05-31
692,597 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137,948 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
2,796 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
36,351 GBP2022-06-01 ~ 2023-05-31
Computers
440 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177,535 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,331 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,331 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,321,024 GBP2023-05-31
1,317,041 GBP2022-05-31
Furniture and fittings
15,842 GBP2023-05-31
18,638 GBP2022-05-31
Motor vehicles
109,052 GBP2023-05-31
145,403 GBP2022-05-31
Computers
2,951 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
934,244 GBP2023-05-31
755,384 GBP2022-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
288,260 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
106,132 GBP2023-05-31
34,116 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
86,618 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
32,194 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
118,812 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
828,112 GBP2023-05-31
721,268 GBP2022-05-31
Motor vehicles, Under hire purchased contracts or finance leases
89,301 GBP2023-05-31
128,772 GBP2022-05-31
Under hire purchased contracts or finance leases
917,413 GBP2023-05-31
850,040 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
305,086 GBP2023-05-31
338,018 GBP2022-05-31
Other Debtors
Current
22,286 GBP2023-05-31
22,286 GBP2022-05-31
Prepayments
Current
7,088 GBP2023-05-31
2,047 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
650,228 GBP2023-05-31
698,214 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
62,077 GBP2023-05-31
45,529 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
303,035 GBP2023-05-31
313,339 GBP2022-05-31
Trade Creditors/Trade Payables
Current
62,610 GBP2023-05-31
197,424 GBP2022-05-31
Corporation Tax Payable
Current
61,913 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,328 GBP2023-05-31
3,767 GBP2022-05-31
Other Creditors
Current
92,417 GBP2023-05-31
63,046 GBP2022-05-31
Accrued Liabilities
Current
6,110 GBP2023-05-31
6,616 GBP2022-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Between two and five year, Non-current
52,500 GBP2023-05-31
82,500 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
387,730 GBP2023-05-31
480,554 GBP2022-05-31
Bank Borrowings
Secured
112,500 GBP2023-05-31
158,029 GBP2022-05-31
Related profiles found in government register
  • NORTH WEST ACCESS & SALES LTD
    Info
    Registered number 08519762
    Seymour Chambers, 92 London Road, Liverpool, Merseyside L3 5NW
    Private Limited Company incorporated on 2013-05-08 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
  • NORTH WEST ACCESS & SALES LTD
    S
    Registered number 08519762
    Seymour Chambers, 92 London Road, Liverpool, England, L3 5NW
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Seymour Chambers, 92 London Road, Liverpool, Merseyside, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2022-10-11 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.