A9 Access Ltd is a private limited company situated at 8 Springfield Gardens, Tain IV19 1RA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-23, this 3-year-old company is run by 2 directors.
Director Lee D., appointed on 06 June 2022. Director Kristopher P., appointed on 23 June 2020.
The company is classified as "scaffold erection" (Standard Industrial Classification code: 43991).
The latest confirmation statement was filed on 2023-04-15 and the due date for the next filing is 2024-04-29. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 8 Springfield Gardens |
Town | Tain |
Post code | IV19 1RA |
Country of origin | United Kingdom |
Registration Number | SC665054 |
Date of Incorporation | Tue, 23rd Jun 2020 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Lee D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kristopher P. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee D.
Notified on | 6 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kristopher P.
Notified on | 23 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 10 927 | 5 837 | -3 182 |
Current Assets | 22 797 | 29 105 | 53 158 |
Debtors | 11 870 | 23 268 | 56 340 |
Net Assets Liabilities | 7 868 | 32 721 | 45 433 |
Property Plant Equipment | 33 174 | 44 900 | |
Other | |||
Version Production Software | 2 022 | 2 023 | 2 023 |
Accrued Liabilities | 600 | 600 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 346 | 22 796 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 520 | 26 176 | |
Average Number Employees During Period | 6 | 6 | |
Creditors | 14 329 | 14 594 | 45 262 |
Deferred Income | 11 750 | ||
Finance Lease Liabilities Present Value Total | 14 964 | 3 966 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 346 | 14 450 | |
Loans From Directors | -6 586 | 2 093 | |
Net Current Assets Liabilities | 8 468 | 14 511 | 7 896 |
Other Creditors | -1 059 | ||
Prepayments Accrued Income | 11 310 | 12 617 | |
Property Plant Equipment Gross Cost | 41 520 | 67 696 | |
Recoverable Value-added Tax | 11 870 | 9 009 | 9 740 |
Taxation Social Security Payable | 3 778 | 9 889 | 39 203 |
Total Assets Less Current Liabilities | 8 468 | 47 685 | 52 796 |
Trade Creditors Trade Payables | 10 551 | ||
Trade Debtors Trade Receivables | 2 949 | 33 983 | |
Advances Credits Directors | 8 665 | 6 587 | 6 587 |
Advances Credits Made In Period Directors | 4 925 | ||
Advances Credits Repaid In Period Directors | 7 003 | ||
Amount Specific Advance Or Credit Directors | 8 665 | 4 925 | 4 925 |
Amount Specific Advance Or Credit Made In Period Directors | 4 925 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 003 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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