Access Advertising, Marketing And Design Limited
03805636
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 4 outstanding charges (-8)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
director · Since 29/10/2021
DIRECTOR
BRITISH · ENGLAND · Age 58
Also on 1 other board
director · Since 31/01/2025
ACCOUNTANT
BRITISH · UNITED KINGDOM · Age 49
Also on 22 other boards
director · Since 31/01/2025
DIRECTOR
BRITISH,AMERICAN · UNITED KINGDOM · Age 53
Also on 14 other boards
Persons with Significant Control
Access Consulting Group Limited
8th Floor, Trafford House, Manchester, M32 0RS
Reg: 10498655 · England And Wales · Limited Company
Notified 05/01/2017
Charges4 outstanding
GLAS TRUST CORPORATION LIMITED AS SECURITY AGENT (AS DEFINED IN THE INSTRUMENT)
GLAS TRUST CORPORATION LIMITED AS SECURITY AGENT
GLAS TRUST CORPORATION LIMITED (AS SECURITY AGENT FOR THE SECURED PARTIES (AS DEFINED IN THE IN
GLAS TRUST CORPORATION LIMITED (AS SECURITY AGENT FOR THE SECURED PARTIES (AS DEFINED BELOW))
CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)
THE ROYAL BANK OF SCOTLAND PLC
MIDLAND BANK PLC
CompanyRankvs 1792+ SIC 73110 peers57
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
However, the directors are aware of certain material uncertainties which may cause doubt on the company’s ability to continue as a going concern The company is a subsidiary of This is Gain Topco Limited (formerly Sideshow Topco Limited) and has entered into guarantees in relation to group borrowings as detailed in the financial commitment not
Key FinancialsYear ending 31/03/2025
Net Worth
£1.8M
Balance sheet strength
Cash
£18k
Cash in the bank
Net Current Assets
£1.7M
Working capital
Current Assets
£2.6M
Current Liabilities
£886k
Fixed Assets
£23k
Debtors
£2.6M
Profit After Tax
£663k
Tax at Year End(2024)
Director Loans(2020)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 2.97 | +£459k | — |
| 2024 | 2.17 | +£699k | — |
| 2022 | 1.54 | +£67k | £2.6M |
| 2021 | 1.95 | +£156k | £2.5M |
| 2020 | 2.11 | +£16k | £2.7M |
| 2019 | 1.81 | — | £695k |
Derived from filed accounts. Not audited figures.