A1 Access (ne) Limited is a private limited company registered at 15-17 Bridge Street, Aberdeen AB11 6JL. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-03, this 5-year-old company is run by 3 directors and 1 secretary.
Director Raymond T., appointed on 29 May 2019. Director Iain H., appointed on 03 April 2019. Director Steven M., appointed on 03 April 2019.
Moving on to secretaries, we can name: Steven M., appointed on 03 April 2019.
The company is officially classified as "renting and leasing of construction and civil engineering machinery and equipment" (SIC code: 77320).
The last confirmation statement was sent on 2023-04-02 and the due date for the subsequent filing is 2024-04-16. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 15-17 Bridge Street |
| Town | Aberdeen |
| Post code | AB11 6JL |
| Country of origin | United Kingdom |
| Registration Number | SC626639 |
| Date of Incorporation | Wed, 3rd Apr 2019 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 29 May 2019
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
Position: Secretary
Appointed: 03 April 2019
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Iain H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain H.
| Notified on | 3 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven M.
| Notified on | 3 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 155 | 22 720 | 20 991 | 9 955 |
| Current Assets | 77 750 | 93 028 | 113 484 | 109 310 |
| Debtors | 64 595 | 70 308 | 92 493 | 99 355 |
| Net Assets Liabilities | -41 118 | -845 | 18 123 | -6 758 |
| Other Debtors | 100 | 100 | 2 166 | |
| Property Plant Equipment | 3 622 | 2 506 | 1 545 | 6 551 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 700 | 1 700 | 1 965 | 2 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 751 | 1 867 | 3 011 | 5 868 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 863 | |||
| Average Number Employees During Period | 6 | 6 | 5 | 7 |
| Corporation Tax Payable | 7 628 | |||
| Corporation Tax Recoverable | 6 978 | |||
| Creditors | 20 000 | 20 000 | 20 000 | 20 000 |
| Dividends Paid | 15 000 | |||
| Further Item Creditors Component Total Creditors | 20 000 | 20 000 | 20 000 | 20 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 140 | 40 890 | 28 640 | 16 390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 1 116 | 1 144 | 2 857 |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -24 740 | 16 649 | 36 965 | 8 329 |
| Other Creditors | 15 212 | 12 524 | ||
| Other Taxation Social Security Payable | 6 018 | 8 382 | 8 473 | 7 107 |
| Prepayments Accrued Income | 3 621 | 7 068 | 4 729 | 4 507 |
| Profit Loss | -41 218 | 40 273 | 33 968 | -24 881 |
| Property Plant Equipment Gross Cost | 4 373 | 4 373 | 4 556 | 12 419 |
| Provisions For Liabilities Balance Sheet Subtotal | 387 | 1 638 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 373 | 183 | ||
| Total Assets Less Current Liabilities | -21 118 | 19 155 | 38 510 | 14 880 |
| Trade Creditors Trade Payables | 94 772 | 66 297 | 43 241 | 79 250 |
| Trade Debtors Trade Receivables | 60 874 | 63 140 | 87 764 | 85 704 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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