Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
Access Computer Consulting PLC
- Incorporated
- 19 August 1996 (30 years)
- Industry
- Business and domestic software development (62012) Other information technology service activities (62090)
- Directors
- David John Butler-Mcallister
- Owned by
- Anthony Head
- Accounts type
- Full
- Region
- Greater London
- Address
- C/o Tc Group 6th FloorKings House9 - 10 HaymarketLondonSW1Y 4BP
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Butler-Mcallister, David John
Director · Appointed 1 May 2017
British
Born February 1976 (50)
Director · Appointed 19 August 1996
Also at Access Computer Recruitment Limited (proposed for strike-off)
British
Born January 1955 (71)
Officer history (8 former)
4 January 2019
1 May 2017
Appointed Butler-Mcallister, David John as Director
12 September 2016
Resigned Lambros, Andrew Duncan Steven as Secretary
13 January 2014
13 January 2014
Resigned Lambros, Andrew Duncan Steven as Director
9 December 2009
9 December 2009
9 December 2009
Appointed Lambros, Andrew Duncan Steven as Director
9 December 2009
Appointed Lambros, Andrew Duncan Steven as Secretary
16 July 2003
16 July 2003
16 July 2003
16 July 2003
13 April 1999
19 August 1996
19 August 1996
19 August 1996
19 August 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1955 (71)
Financials
Balance sheet as at 31 December 2025 · full accounts
- Cash
- £7,468,394
- Profit Before Tax
- (£261,253)
- Current Ratio
- 62.6x
- Return on Equity
- -2%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £234 | £312 | £416 | £554 | £739 |
| Current Assets | £8,282,583 | £8,779,480 | £9,185,917 | £8,704,302 | £8,729,026 |
| Debtors | £814,189 | £785,585 | £1,717,986 | £1,856,608 | £4,079,935 |
| Cash | £7,468,394 | £7,993,895 | £7,467,931 | £6,847,694 | £4,649,091 |
| Creditors (< 1 year) | £132,333 | £179,903 | £596,771 | £399,628 | £753,177 |
| Net Current Assets | £8,150,250 | £8,599,577 | £8,589,146 | £8,304,674 | £7,975,849 |
| Shareholder Funds | £8,150,484 | £8,599,889 | £8,589,562 | £8,305,228 | £7,976,588 |
| Turnover | £15,726,163 | £19,054,610 | |||
| Cost of Sales | £4,907,609 | £7,788,768 | £13,735,376 | £15,150,427 | |
| Gross Profit | £1,990,787 | £3,904,183 | |||
| Admin Expenses | £505,747 | £837,028 | £880,213 | £1,119,782 | £1,085,123 |
| Staff Costs | £249,456 | £573,121 | £590,756 | £791,547 | £747,621 |
| Operating Profit | £871,005 | £2,819,060 | |||
| Profit Before Tax | (£261,253) | £410,203 | £373,873 | £875,399 | £2,814,560 |
| Tax | (£64,848) | £99,876 | £89,539 | £168,961 | £10,348 |
| Profit for Period | (£196,405) | £310,327 | £284,334 | £706,438 | £2,804,212 |
Filings 114
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with no updates | 19 August 2026 | ||
| 9 June 2026 | Full accounts | 31 December 2025 | ||
| 15 April 2026 | Registered office address changed | |||
| 21 August 2025 | Confirmation statement with no updates | 19 August 2025 | ||
| 27 June 2025 | Full accounts | 31 December 2024 |
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