{ "company_number": "04915118", "name": "Access Training (Wales) Limited", "url": "/company/04915118", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2003-09-29", "dissolved_on": null, "sic_codes": [ { "code": "85590", "description": "Other education n.e.c.", "section": "P", "section_name": "Education", "url": "/sic/85590" } ], "registered_address": { "id": 538815, "url": "/address/538815", "line1": "SUITE 14 CONWY HOUSE CASTLE COURT", "line2": "SWANSEA ENTERPRISE PARK", "post_town": "SWANSEA", "county": "", "country": "UNITED KINGDOM", "postcode": "SA7 9LA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MEDIUM", "filings": [ { "url": "/company/04915118/accounts/2024-12-31", "pdf_url": "/company/04915118/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": "68.00", "tangible_fixed_assets": "59176.00", "debtors": "5334229.00", "cash_bank_in_hand": "1581726.00", "current_assets": "6915955.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "751860.00", "total_assets_less_current_liabilities": "811036.00", "net_assets_liabilities": "701242.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "701042.00", "shareholder_funds": "200.00", "turnover": "15791414.00", "other_operating_income": null, "cost_sales": "2287228.00", "gross_profit_loss": "13504186.00", "administrative_expenses": "9228346.00", "raw_materials_consumables": null, "staff_costs": "4399545.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "4275840.00", "profit_before_tax": "4304355.00", "tax_on_profit": "1138072.00", "profit_loss_for_period": "3166283.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04915118/accounts/2023-12-31", "pdf_url": "/company/04915118/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": "68.00", "tangible_fixed_assets": "38472.00", "debtors": "4023809.00", "cash_bank_in_hand": "5140374.00", "current_assets": "9164183.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4456123.00", "total_assets_less_current_liabilities": "4494595.00", "net_assets_liabilities": "4404967.00", "called_up_share_capital": "209.00", "profit_loss_account_reserve": "4404758.00", "shareholder_funds": "209.00", "turnover": "12023240.00", "other_operating_income": null, "cost_sales": "1514630.00", "gross_profit_loss": "10508610.00", "administrative_expenses": "7691577.00", "raw_materials_consumables": null, "staff_costs": "3472468.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2817033.00", "profit_before_tax": "2961056.00", "tax_on_profit": "677328.00", "profit_loss_for_period": "2283728.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04915118/accounts/2021-12-31", "pdf_url": "/company/04915118/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": "71.00", "tangible_fixed_assets": "18521.00", "debtors": "56854.00", "cash_bank_in_hand": "4043011.00", "current_assets": "4099865.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2321583.00", "total_assets_less_current_liabilities": "2340104.00", "net_assets_liabilities": "1729399.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "209.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04915118/accounts/2020-12-31", "pdf_url": "/company/04915118/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": "75.00", "tangible_fixed_assets": "15874.00", "debtors": "2166229.00", "cash_bank_in_hand": "1938153.00", "current_assets": "4104382.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2163179.00", "total_assets_less_current_liabilities": "2179053.00", "net_assets_liabilities": "1540326.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "209.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04915118/accounts/2019-12-31", "pdf_url": "/company/04915118/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": "78.00", "tangible_fixed_assets": "7473.00", "debtors": "2570018.00", "cash_bank_in_hand": "29033.00", "current_assets": "2599051.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "877571.00", "total_assets_less_current_liabilities": "885044.00", "net_assets_liabilities": "393656.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/04915118/accounts/2018-12-30", "pdf_url": "/company/04915118/accounts/2018-12-30.pdf", "made_up_date": "2018-12-30", "period_start": "2018-12-30", "period_end": "2018-12-30", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8279.00", "debtors": "1908084.00", "cash_bank_in_hand": "153472.00", "current_assets": "2061556.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "640494.00", "total_assets_less_current_liabilities": "648773.00", "net_assets_liabilities": "245384.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04915118/accounts/2017-12-30", "pdf_url": "/company/04915118/accounts/2017-12-30.pdf", "made_up_date": "2017-12-30", "period_start": "2017-12-30", "period_end": "2017-12-30", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": "84.00", "tangible_fixed_assets": "154.00", "debtors": "470929.00", "cash_bank_in_hand": "128786.00", "current_assets": "1407774.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "572243.00", "total_assets_less_current_liabilities": "572397.00", "net_assets_liabilities": "229821.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04915118/accounts/2016-12-31", "pdf_url": "/company/04915118/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4371.00", "debtors": "1012474.00", "cash_bank_in_hand": "270768.00", "current_assets": "2140639.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "943793.00", "total_assets_less_current_liabilities": "948164.00", "net_assets_liabilities": "12419.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04915118/accounts/2015-12-31", "pdf_url": "/company/04915118/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9642.00", "debtors": "946831.00", "cash_bank_in_hand": "233452.00", "current_assets": "1462728.00", "creditors_due_within_one_year": "855322.00", "creditors_due_after_one_year": "555362.00", "net_current_assets_liabilities": "607406.00", "total_assets_less_current_liabilities": "617048.00", "net_assets_liabilities": "60733.00", "called_up_share_capital": "48.00", "profit_loss_account_reserve": "60631.00", "shareholder_funds": "60733.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04915118/accounts/2014-12-31", "pdf_url": "/company/04915118/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21626.00", "debtors": "943614.00", "cash_bank_in_hand": "87194.00", "current_assets": "1288536.00", "creditors_due_within_one_year": "668568.00", "creditors_due_after_one_year": "624216.00", "net_current_assets_liabilities": "619968.00", "total_assets_less_current_liabilities": "641594.00", "net_assets_liabilities": "14240.00", "called_up_share_capital": "66.00", "profit_loss_account_reserve": "14138.00", "shareholder_funds": "14240.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/04915118/accounts/2013-09-30", "pdf_url": "/company/04915118/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Access Training (Wales) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20504.00", "debtors": "218958.00", "cash_bank_in_hand": "223374.00", "current_assets": "754134.00", "creditors_due_within_one_year": "353388.00", "creditors_due_after_one_year": "403380.00", "net_current_assets_liabilities": "400746.00", "total_assets_less_current_liabilities": "421250.00", "net_assets_liabilities": "17870.00", "called_up_share_capital": "84.00", "profit_loss_account_reserve": "17768.00", "shareholder_funds": "17870.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": null, "pdf_url": "/company/04915118/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/MzM5NDk2OTI5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2014-01-31", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04915118/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/MzA5MzY5MjI4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04915118/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/MzA1MDE3OTQzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04915118/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/MzAzODYwMTM4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04915118/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/MzAxODY5NjgxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04915118/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/MjAzNDgwNDEwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04915118/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/MjAwODg2NTk3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04915118/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/MTgzNzE2NjAzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04915118/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/MTY0NjI1MDg1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04915118/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history/NzM1MTI0MTVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04915118/filing-history" }, "confirmation_statement": { "next_due": "2026-11-20", "last_made_up": "2025-11-06" }, "officers": [], "psc": [ { "name": "Access Training Enterprises Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16049269", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-12-24", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Mark Andrew Underdown", "kind": "individual-person-with-significant-control", "person_url": "/person/3109062", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-12-24", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Ian David Bennett", "kind": "individual-person-with-significant-control", "person_url": "/person/1958067", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-11-23", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-30T08:16:10+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }