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
Shaw, Mark Stephen
Born in April 1969Individual (2 offsprings)Officer
2020-09-10 ~ nowOF - Director → CIF 0Mr Mark Stephen Shaw
Born in April 1969Individual (2 offsprings)Person with significant control 2020-09-10 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ACCESS CLEANING SERVICES LIMITED
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Intangible Assets
220,877 GBP2024-09-30
73,750 GBP2023-09-30
Property, Plant & Equipment
127,283 GBP2024-09-30
57,253 GBP2023-09-30
Fixed Assets
348,160 GBP2024-09-30
131,003 GBP2023-09-30
Total Inventories
750 GBP2024-09-30
Debtors
80,409 GBP2024-09-30
12,449 GBP2023-09-30
Cash at bank and in hand
63,889 GBP2024-09-30
35,624 GBP2023-09-30
Current Assets
145,048 GBP2024-09-30
48,073 GBP2023-09-30
Creditors
-222,451 GBP2024-09-30
-74,589 GBP2023-09-30
Net Current Assets/Liabilities
-77,403 GBP2024-09-30
-26,516 GBP2023-09-30
Total Assets Less Current Liabilities
270,757 GBP2024-09-30
104,487 GBP2023-09-30
Net Assets/Liabilities
5,752 GBP2024-09-30
-2,603 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
5,751 GBP2024-09-30
-2,604 GBP2023-09-30
Average Number of Employees
862023-10-01 ~ 2024-09-30
672022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
239,750 GBP2024-09-30
75,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,873 GBP2024-09-30
1,250 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,623 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
220,877 GBP2024-09-30
73,750 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,409 GBP2024-09-30
2,808 GBP2023-09-30
Motor vehicles
139,228 GBP2024-09-30
61,190 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
153,675 GBP2024-09-30
63,998 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,623 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-14,623 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,038 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,424 GBP2024-09-30
714 GBP2023-09-30
Motor vehicles
23,768 GBP2024-09-30
6,031 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,392 GBP2024-09-30
6,745 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,710 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
19,931 GBP2023-10-01 ~ 2024-09-30
Computers
200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,841 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
200 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
10,985 GBP2024-09-30
2,094 GBP2023-09-30
Motor vehicles
115,460 GBP2024-09-30
55,159 GBP2023-09-30
Computers
838 GBP2024-09-30
Other types of inventories not specified separately
750 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
74,659 GBP2024-09-30
12,140 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
22,132 GBP2024-09-30
9,080 GBP2023-09-30
Trade Creditors/Trade Payables
Current
944 GBP2024-09-30
2 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
53,327 GBP2024-09-30
27,768 GBP2023-09-30
Other Taxation & Social Security Payable
Current
49,923 GBP2024-09-30
5,964 GBP2023-09-30
Creditors
Current
222,451 GBP2024-09-30
74,589 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
91,586 GBP2024-09-30
36,290 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
172,773 GBP2024-09-30
70,506 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
24,162 GBP2024-09-30
9,080 GBP2023-09-30
Between one and five year
95,710 GBP2024-09-30
36,290 GBP2023-09-30
Minimum gross finance lease payments owing
119,872 GBP2024-09-30
45,370 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
113,718 GBP2024-09-30
45,370 GBP2023-09-30
- Registered number 12871824
ACCESS CLEANING SERVICES LIMITED
Info
Room 4, Pearl Assurance House, Brook Street, Tavistock, Devon PL19 0BNPRIVATE LIMITED COMPANY incorporated on 2020-09-10 (5 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
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