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 1
  • Mccarthy, Mathew James
    Director born in June 1977
    Individual (3 offsprings)
    Officer
    2018-03-20 ~ now
    OF - Director → CIF 0
    Mr Mathew James Mccarthy
    Born in June 1977
    Individual (3 offsprings)
    Person with significant control
    2018-03-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mcgrath, Donald Nicholas
    Director born in December 1967
    Individual (20 offsprings)
    Officer
    2017-12-19 ~ 2018-03-20
    OF - Director → CIF 0
    Mr Donald Nicholas Mcgrath
    Born in December 1967
    Individual (20 offsprings)
    Person with significant control
    2017-12-19 ~ 2018-03-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mccarthy, Mathew James
    Director born in June 1977
    Individual (3 offsprings)
    Officer
    2017-03-09 ~ 2017-12-19
    OF - Director → CIF 0
    Mr Mathew James Mccarthy
    Born in June 1977
    Individual (3 offsprings)
    Person with significant control
    2017-03-09 ~ 2017-12-19
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

LONDON CITY ACCESS LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12021-03-31 ~ 2022-03-30
Property, Plant & Equipment
962,949 GBP2022-03-30
750,159 GBP2021-03-30
Debtors
315,778 GBP2022-03-30
406,206 GBP2021-03-30
Cash at bank and in hand
2,036 GBP2022-03-30
Current Assets
317,814 GBP2022-03-30
406,206 GBP2021-03-30
Creditors
Current
271,144 GBP2022-03-30
266,048 GBP2021-03-30
Net Current Assets/Liabilities
46,670 GBP2022-03-30
140,158 GBP2021-03-30
Total Assets Less Current Liabilities
1,009,619 GBP2022-03-30
890,317 GBP2021-03-30
Net Assets/Liabilities
456,095 GBP2022-03-30
551,989 GBP2021-03-30
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-03-30
Retained earnings (accumulated losses)
455,995 GBP2022-03-30
551,889 GBP2021-03-30
Equity
456,095 GBP2022-03-30
551,989 GBP2021-03-30
Average Number of Employees
162021-03-31 ~ 2022-03-30
132020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,226,188 GBP2022-03-30
916,682 GBP2021-03-30
Furniture and fittings
2,204 GBP2022-03-30
2,204 GBP2021-03-30
Motor vehicles
147,243 GBP2022-03-30
31,334 GBP2021-03-30
Computers
3,562 GBP2022-03-30
3,562 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
1,379,197 GBP2022-03-30
953,782 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375,573 GBP2022-03-30
191,645 GBP2021-03-30
Furniture and fittings
1,830 GBP2022-03-30
1,464 GBP2021-03-30
Motor vehicles
36,766 GBP2022-03-30
9,147 GBP2021-03-30
Computers
2,079 GBP2022-03-30
1,367 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,248 GBP2022-03-30
203,623 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183,928 GBP2021-03-31 ~ 2022-03-30
Furniture and fittings
366 GBP2021-03-31 ~ 2022-03-30
Motor vehicles
27,619 GBP2021-03-31 ~ 2022-03-30
Computers
712 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212,625 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
Plant and equipment
850,615 GBP2022-03-30
725,037 GBP2021-03-30
Furniture and fittings
374 GBP2022-03-30
740 GBP2021-03-30
Motor vehicles
110,477 GBP2022-03-30
22,187 GBP2021-03-30
Computers
1,483 GBP2022-03-30
2,195 GBP2021-03-30
Trade Debtors/Trade Receivables
Current
84,207 GBP2022-03-30
249,690 GBP2021-03-30
Other Debtors
Current
6,781 GBP2022-03-30
9,115 GBP2021-03-30
Amount of value-added tax that is recoverable
Current
8,161 GBP2022-03-30
Prepayments
Current
84,953 GBP2022-03-30
5,603 GBP2021-03-30
Debtors
Amounts falling due within one year, Current
315,778 GBP2022-03-30
406,206 GBP2021-03-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-03-30
2,532 GBP2021-03-30
Finance Lease Liabilities - Total Present Value
Current
158,591 GBP2022-03-30
Trade Creditors/Trade Payables
Current
98,803 GBP2022-03-30
256,805 GBP2021-03-30
Corporation Tax Payable
Current
-28,327 GBP2021-03-30
Other Taxation & Social Security Payable
Current
-112,323 GBP2021-03-30
Accrued Liabilities
Current
3,750 GBP2022-03-30
13,350 GBP2021-03-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2022-03-30
Between two and five year, Non-current
21,667 GBP2022-03-30
Other Remaining Borrowings
More than five year, Non-current
100,000 GBP2022-03-30
Finance Lease Liabilities - Total Present Value
Non-current
306,129 GBP2022-03-30
Other Creditors
Non-current
200,000 GBP2021-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-30
Profit/Loss
Retained earnings (accumulated losses)
-95,894 GBP2021-03-31 ~ 2022-03-30
  • LONDON CITY ACCESS LIMITED
    Info
    Registered number 10660618
    122 Winchcombe Street, Cheltenham GL52 2NW
    Private Limited Company incorporated on 2017-03-09 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.