Company information:
Access Motor Stocking Ltd (No: 09662693)
Address: 4 BREWERY PLACE, LEEDS, LS10 1NE, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 30-Jun-2015
Accounts Next Due: 30-Sep-2022
Next Confirmation Statement Due: 14-Jul-2023
Industry Class: 56290 - Other food services
Current Director: ALI KEYHANI ( DOB: Apr-1965 From: Jun-2017 )
Current Director: STEPHEN ALISTAIR THOMSON ( DOB: Sep-1958 From: Jul-2019 )
Resigned Director: ALI KEYHANI ( DOB: Apr-1965 From: Jun-2017 To: Jul-2019 )
Resigned Director: ANDREW STUART MARTIN ( DOB: Mar-1980 From: Aug-2015 To: Dec-2017 )
Resigned Director: MARK JAMES STEPHEN ( DOB: Jul-1980 From: Jun-2015 To: Jul-2017 )
Persons of Significant Control:
Hennessy Jones Group Ltd, Graphical House 2 Wharf Street, Leeds, Leeds, LS2 7EQ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-06-30, Ceased: 2017-07-20)
Access Commercial Finance Limited, Graphical House 2 Wharf Street, Leeds, Leeds, LS2 7EQ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-06-30, Ceased: 2022-01-01)
Mr Stephen Alistair Thomson, 4 Brewery Place, Leeds, LS10 1NE, England: Ownership of shares – 75% or more (Notified: 2022-01-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 43,609 | 17,239 | 17,239 | 43609.0,17239,17239,0.0,0.0 | ||
| Current assets | 1,874,018 | 1,605,194 | 1,605,194 | 1,605,194 | 1,605,194 | 1874018.0,1605194,1605194,1605194.0,1605194.0 |
| Current assets / Total inventories | 131,377 | 125,000 | 125,000 | 131377.0,125000,125000,0.0,0.0 | ||
| Current assets / Debtors | 1,725,773 | 1,365,872 | 1,365,872 | 1725773.0,1365872,1365872,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 16,868 | 114,322 | 114,322 | 16868.0,114322,114322,0.0,0.0 | ||
| Net current assets (liabilities) | 1,473,376 | 1,040,945 | 1,040,945 | 1,040,945 | 1,040,945 | 1473376.0,1040945,1040945,1040945.0,1040945.0 |
| Total assets less current liabilities | 1,516,985 | 1,058,184 | 1,058,184 | 1,058,184 | 1,058,184 | 1516985.0,1058184,1058184,1058184.0,1058184.0 |
| Net assets (liabilities) | 18,610 | -3,684 | -3,684 | 3,684 | 3,684 | 18610.0,-3684,-3684,3684.0,3684.0 |
| Equity / share capital and reserves | 18,610 | -3,684 | -3,684 | 3,684 | 3,684 | 18610.0,-3684,-3684,3684.0,3684.0 |