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 3
  • 1
    Horsley, Scott John
    Director born in December 1975
    Individual (4 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Bell, Paul
    Director born in June 1965
    Individual (193 offsprings)
    Officer
    2016-12-12 ~ now
    OF - Director → CIF 0
    Mr Paul Bell
    Born in June 1965
    Individual (193 offsprings)
    Person with significant control
    2016-12-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Nicholson, Christopher
    Company Director born in January 1994
    Individual (6 offsprings)
    Officer
    2021-07-23 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ACCESS INSPECTION & COATINGS LIMITED

Previous name
ADVANCED INDUSTRIAL COATINGS LIMITED - 2017-04-13
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
155,903 GBP2023-12-31
144,701 GBP2022-12-31
Debtors
1,098,157 GBP2023-12-31
1,523,770 GBP2022-12-31
Cash at bank and in hand
352,014 GBP2023-12-31
126,858 GBP2022-12-31
Current Assets
1,450,171 GBP2023-12-31
1,650,628 GBP2022-12-31
Net Current Assets/Liabilities
1,363,885 GBP2023-12-31
1,304,318 GBP2022-12-31
Total Assets Less Current Liabilities
1,519,788 GBP2023-12-31
1,449,019 GBP2022-12-31
Creditors
Non-current
-1,506 GBP2023-12-31
-4,193 GBP2022-12-31
Net Assets/Liabilities
1,479,306 GBP2023-12-31
1,408,651 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,479,206 GBP2023-12-31
1,408,551 GBP2022-12-31
Equity
1,479,306 GBP2023-12-31
1,408,651 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,740 GBP2023-12-31
223,740 GBP2022-12-31
Furniture and fittings
447 GBP2023-12-31
447 GBP2022-12-31
Motor vehicles
171,460 GBP2023-12-31
118,465 GBP2022-12-31
Computers
2,603 GBP2023-12-31
1,721 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
398,250 GBP2023-12-31
344,373 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,849 GBP2023-12-31
130,541 GBP2022-12-31
Furniture and fittings
331 GBP2023-12-31
286 GBP2022-12-31
Motor vehicles
87,774 GBP2023-12-31
68,712 GBP2022-12-31
Computers
393 GBP2023-12-31
133 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,347 GBP2023-12-31
199,672 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,308 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
45 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
19,062 GBP2023-01-01 ~ 2023-12-31
Computers
260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
69,891 GBP2023-12-31
93,199 GBP2022-12-31
Furniture and fittings
116 GBP2023-12-31
161 GBP2022-12-31
Motor vehicles
83,686 GBP2023-12-31
49,753 GBP2022-12-31
Computers
2,210 GBP2023-12-31
1,588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,273 GBP2023-12-31
17,697 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
470,722 GBP2023-12-31
821,811 GBP2022-12-31
Other Debtors
Current
38,885 GBP2023-12-31
25,885 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
18,550 GBP2023-12-31
6,074 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,098,157 GBP2023-12-31
1,523,770 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,687 GBP2023-12-31
7,666 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50,178 GBP2023-12-31
260,495 GBP2022-12-31
Corporation Tax Payable
Current
1,545 GBP2023-12-31
58,536 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,313 GBP2023-12-31
12,438 GBP2022-12-31
Accrued Liabilities
Current
17,493 GBP2023-12-31
7,400 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,506 GBP2023-12-31
4,193 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
115,655 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-01-01 ~ 2023-12-31
  • ACCESS INSPECTION & COATINGS LIMITED
    Info
    ADVANCED INDUSTRIAL COATINGS LIMITED - 2017-04-13
    Registered number 10521871
    Unit 10 Letitia Industrial Estate, Middlesbrough TS5 4BE
    Private Limited Company incorporated on 2016-12-12 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.