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Companies/06406682

Access Engineering Supplies Limited

Manufacture of flat glass · Warwick

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · unknown scope

Net assets
£1,939
Cash
£104,597
Turnover
Profit / loss
Current assets
£645,917
Creditors < 1 year
Equity
£1,939
Average employees
13

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-10-31GBP · unknown2024-10-31GBP · unknown2023-10-31GBP · unknown2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown2012-10-31GBP · unknown2011-10-31GBP · unknown
Balance sheet
Net assets£1,939£13,631£41,413£65,728£65,962£39,158£69,508£72,489£139,648£150,625£178,753£165,069£94,041£120,604£44,250
Equity£1,939£13,631£41,413£65,728£65,962£39,158£69,508£72,489£139,648£150,625£178,753£165,069£94,041£120,604£44,250
Assets
Property, plant & equipment£3,679£4,730£4,166£6,962£2,142£3,150£7,249£5,047£8,853£3,188£6,823£5,330£5,753£1,125£1,687
Current assets£645,917£609,921£500,678£488,440£557,587£466,115£438,591£365,031£447,168£395,076£407,113£401,482£384,660£406,743£296,423
Cash at bank£104,597£58,621£103,571£83,757£175,219£120,050£24,766£15,679£64,974£29,066£117,373£78,160£22,834£53,245£30,696
Debtors£444,570£459,567£314,852£332,552£322,412£287,955£353,350£282,037£346,605£339,552£266,398£288,057£329,767£333,491£247,202
Stock£96,750£91,733£82,255£72,131£59,956£58,110£60,475£67,315£35,589£26,458
Liabilities
Creditors within one year£233,818£235,768£285,241£271,642£232,730
Creditors after one year£4,740£9,980£15,397£20,792
Provisions£1,526£1,839£1,541£1,856£440£599£1,377£958£1,682£637£1,365£1,235£1,151£225£338
Net current assets£205,766£162,097£144,198£119,881£159,075£196,607£63,636£79,424£153,450£148,074£173,295£165,714£99,419£135,101£63,693
Assets less current liabilities£209,445£166,827£148,364£126,843£161,217£199,757£70,885£84,471£162,303£151,262£180,118£171,044£105,172£136,226£65,380
People
Average employees131211101010997
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Unknown · created 2008-01-18
£2,750.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding
Floating · created 2007-12-21
All monies
Outstanding