Access Control Solutions (UK) Limited
Other professional, scientific and technical activities n.e.c. · 72 Boston Road Leicester
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£155,825
Cash
£91,259
Turnover
—
Profit / loss
—
Current assets
£225,549
Creditors < 1 year
£113,261
Equity
£155,825
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2012-03-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £155,825 | £205,369 | £259,548 | £234,936 | £158,953 | £93,961 | £84,636 | £83,898 | £71,246 | £35,805 | £42,363 | £40,060 | £65,925 | — | £66,962 |
| Equity | £155,825 | £205,369 | £259,548 | £234,936 | £158,953 | — | — | — | — | — | — | — | — | — | — |
| Assets | |||||||||||||||
| Fixed assets | £49,114 | £60,981 | £68,784 | £77,104 | £46,175 | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | £6,000 | £12,000 | £18,000 | £24,000 | £0 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | £50,784 | £53,104 | £46,175 | £17,335 | £20,718 | £23,073 | £20,716 | £22,716 | £16,666 | £16,880 | £13,862 | £10,165 | £10,165 |
| Current assets | £225,549 | £270,936 | £390,371 | £440,905 | £346,186 | £333,563 | £206,855 | £210,496 | £176,823 | £134,046 | £126,280 | £109,974 | £159,032 | — | £138,009 |
| Cash at bank | £91,259 | £114,815 | £225,037 | £175,259 | £83,763 | £95,948 | £50,912 | £8,431 | £51,127 | £1,651 | £3,015 | £4,436 | £24,295 | — | £34,262 |
| Debtors | — | — | £157,076 | £257,388 | £254,165 | £229,357 | £128,488 | £183,265 | £106,896 | £113,595 | £109,265 | £98,638 | £129,337 | — | £99,947 |
| Stock | — | — | — | — | — | £8,258 | £27,455 | £18,800 | £18,800 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £113,261 | £114,815 | £180,739 | £259,983 | £205,635 | — | — | — | — | £110,120 | £96,030 | £80,263 | £104,443 | — | £78,197 |
| Creditors after one year | £580 | £5,060 | £7,000 | £13,000 | £19,000 | — | — | — | — | £6,529 | £1,507 | £3,504 | £280 | — | £1,624 |
| Provisions | — | — | £11,868 | £10,090 | £8,773 | £3,294 | £4,308 | £4,308 | £4,308 | £4,308 | £3,046 | £3,027 | £2,246 | — | £1,391 |
| Net current assets | £112,288 | £156,121 | £209,632 | £180,922 | £140,551 | £104,920 | £68,226 | £65,133 | £55,977 | £23,926 | £30,250 | £29,711 | £54,589 | — | £59,812 |
| Assets less current liabilities | £161,402 | £217,102 | £278,416 | £258,026 | £186,726 | £122,255 | £88,944 | £88,206 | £76,693 | £46,642 | £46,916 | £46,591 | £68,451 | — | £69,977 |
| People | |||||||||||||||
| Average employees | 12 | 13 | 13 | 12 | 11 | 11 | 10 | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-07-12
—
OutstandingShow 2 satisfied / released
All Assets · created 2014-08-28 · satisfied 2024-02-26
—
SatisfiedAll Assets · created 2005-09-15 · satisfied 2016-07-07
All monies
Satisfied