Entrance Access Solutions started in year 2014 as Private Limited Company with registration number SC484570. The Entrance Access Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 15 Glenfield Road. Postal code: G75 0RA.
At present there are 2 directors in the the firm, namely Jane D. and Craig D.. In addition one secretary - Craig D. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Glenfield Road |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0RA |
Country of origin | United Kingdom |
Registration Number | SC484570 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As we identified, there is Jane D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Craig D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jane D., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane D.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane D.
Notified on | 1 April 2019 |
Ceased on | 7 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott D.
Notified on | 1 April 2019 |
Ceased on | 23 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 400 | 420 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 263 | 2 269 | 70 805 | 84 043 | 58 674 | 44 334 | |||
Current Assets | 28 589 | 64 037 | 89 199 | 115 658 | 108 240 | 247 739 | 289 604 | 411 261 | 336 181 |
Debtors | 76 602 | 94 128 | 160 539 | 193 774 | 325 766 | 250 780 | |||
Net Assets Liabilities | 420 | 1 451 | 3 377 | 2 846 | 45 075 | 114 231 | 148 504 | 111 621 | |
Other Debtors | 7 412 | 6 302 | 1 445 | 43 072 | 170 446 | 49 129 | |||
Property Plant Equipment | 19 174 | 24 456 | 30 455 | 257 427 | 129 657 | ||||
Total Inventories | 7 793 | 11 843 | 16 395 | 11 787 | 26 821 | 41 067 | |||
Net Assets Liabilities Including Pension Asset Liability | 400 | 420 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 400 | 420 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 275 | 18 697 | 28 848 | 45 176 | 77 966 | 106 491 | |||
Average Number Employees During Period | 3 | 5 | 6 | 9 | 15 | 16 | 17 | ||
Bank Borrowings | 50 000 | 169 500 | 144 250 | 103 750 | |||||
Bank Borrowings Overdrafts | 40 000 | 149 333 | 103 750 | 63 250 | |||||
Creditors | 65 066 | 10 191 | 16 272 | 21 403 | 66 769 | 227 063 | 156 112 | 223 796 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 359 | 12 013 | |||||||
Disposals Property Plant Equipment | 1 950 | 150 000 | 13 972 | ||||||
Finance Lease Liabilities Present Value Total | 16 272 | 21 403 | 26 769 | 77 730 | 52 362 | 65 971 | |||
Fixed Assets | 2 647 | 1 449 | 11 666 | 19 174 | |||||
Increase Decrease In Property Plant Equipment | 13 011 | 14 816 | 86 251 | 50 330 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 153 | 10 151 | 17 687 | 32 790 | 26 443 | ||||
Net Current Assets Liabilities | -2 247 | -1 029 | -24 | 475 | -207 | 81 389 | 104 157 | 195 249 | 112 385 |
Other Creditors | 40 563 | 22 806 | 10 410 | 18 826 | 33 438 | 35 087 | |||
Other Taxation Social Security Payable | 20 087 | 17 051 | 67 327 | 41 793 | 45 422 | 45 776 | |||
Property Plant Equipment Gross Cost | 26 662 | 43 153 | 59 303 | 302 603 | 207 623 | 261 477 | |||
Provisions For Liabilities Balance Sheet Subtotal | 20 290 | 20 290 | 26 529 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 435 | 16 150 | 245 250 | 55 020 | 67 826 | ||||
Total Assets Less Current Liabilities | 400 | 420 | 11 642 | 19 649 | 24 249 | 111 844 | 361 584 | 324 906 | 267 371 |
Total Borrowings | 29 428 | 87 758 | 274 494 | 221 980 | 202 678 | ||||
Trade Creditors Trade Payables | 49 139 | 60 565 | 67 624 | 77 397 | 71 284 | 69 476 | |||
Trade Debtors Trade Receivables | 69 190 | 87 826 | 159 094 | 150 702 | 155 320 | 201 651 | |||
Creditors Due Within One Year | 30 836 | 65 066 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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