Company information:
Access Community Services Limited (No: 04471217)
Address: 2 OLD MARKET COURT, MINERS WAY, WIDNES, WA8 7SP, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 27-Jun-2002
Accounts Next Due: 13-Jun-2024
Next Confirmation Statement Due: 07-Nov-2024
Industry Class: 88990 - Other social work activities without accommodation n.e.c.
Current Director: JAMES ROBERT KANE ( DOB: Sep-1976 From: Sep-2021 )
Resigned Director: HASLAMS LIMITED ( From: Jun-2002 To: Aug-2002 )
Resigned Director: JOHN STEPHEN WALTERS ( DOB: Nov-1961 From: Aug-2002 To: Sep-2021 )
Resigned Secretary: HASLAMS SECRETARIES LIMITED ( From: Jun-2002 To: Aug-2002 )
Resigned Secretary: RONALD ALBERT WALTERS ( From: Aug-2002 To: Feb-2019 )
Persons of Significant Control:
Community Integrated Care, 2 Old Market Court Miners Way, Widnes, WA8 7SP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-09-13)
Mr John Stephen Walters, Norwood Road, Southport, PR8 6HQ: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2021-09-13)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 407,264 | 717,989 | 819,058 | 529,021 | 540,160 | 407264.0,717989.0,819058.0,529021.0,540160.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 407,264 | 17,472 | 19,643 | 14,059 | 16,258 | 407264.0,17472.0,19643.0,14059.0,16258.0 |
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 1,344,235 | 1,118,233 | 1,307,334 | 1,648,467 | 2,255,030 | 1344235.0,1118233.0,1307334.0,1648467.0,2255030.0 |
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 690,504 | 628,074 | 606,660 | 605,261 | 688,172 | 690504.0,628074.0,606660.0,605261.0,688172.0 |
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 653,731 | 490,159 | 700,674 | 1,043,206 | 1,566,858 | 653731.0,490159.0,700674.0,1043206.0,1566858.0 |
| Net current assets (liabilities) | 1,206,252 | 841,876 | 1,010,081 | 1,329,605 | 2,006,830 | 1206252.0,841876.0,1010081.0,1329605.0,2006830.0 |
| Total assets less current liabilities | 1,613,516 | 1,559,865 | 1,829,139 | 1,858,626 | 2,546,990 | 1613516.0,1559865.0,1829139.0,1858626.0,2546990.0 |
| Provisions for liabilities, balance sheet subtotal | 1,967 | 1,655 | 2,727 | 2,727 | 3,089 | 1967.0,1655.0,2727.0,2727.0,3089.0 |
| Net assets (liabilities) | 1,611,549 | 1,558,210 | 1,826,412 | 1,855,899 | 2,543,901 | 1611549.0,1558210.0,1826412.0,1855899.0,2543901.0 |
| Equity / share capital and reserves | 1,611,549 | 1,558,210 | 1,826,412 | 1,855,899 | 2,543,901 | 1611549.0,1558210.0,1826412.0,1855899.0,2543901.0 |