Access-mountain Ltd is a private limited company situated at 53 Lundy Road, Inverlochy, Fort William PH33 6NZ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-06, this 5-year-old company is run by 1 director.
Director Richard P., appointed on 06 July 2018.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was sent on 2023-07-05 and the due date for the following filing is 2024-07-19. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 53 Lundy Road |
Office Address2 | Inverlochy |
Town | Fort William |
Post code | PH33 6NZ |
Country of origin | United Kingdom |
Registration Number | SC601870 |
Date of Incorporation | Fri, 6th Jul 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Richard P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard P.
Notified on | 6 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 | 177 | 2 100 | 15 | 4 468 |
Current Assets | 177 | 9 121 | 13 250 | 15 139 | |
Debtors | 7 021 | 13 235 | 10 671 | ||
Net Assets Liabilities | -1 100 | -785 | 41 | 1 902 | |
Other Debtors | 7 021 | 13 235 | 10 671 | ||
Property Plant Equipment | 1 250 | 1 000 | 800 | 640 | 2 206 |
Other | |||||
Accrued Liabilities | 450 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 563 | 763 | 923 | 1 474 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 6 500 | 5 665 | 4 411 | ||
Corporation Tax Payable | 1 101 | ||||
Creditors | 2 472 | 2 277 | 6 500 | 5 665 | 4 411 |
Dividends Paid | 7 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 250 | 200 | 160 | 551 |
Net Current Assets Liabilities | -2 451 | -2 100 | 4 915 | 5 066 | 4 107 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 1 371 | 1 691 | 1 156 | 3 800 | 900 |
Other Taxation Social Security Payable | 1 101 | 586 | 3 050 | 4 384 | 10 132 |
Par Value Share | 1 | ||||
Profit Loss | 5 798 | ||||
Property Plant Equipment Gross Cost | 1 563 | 1 563 | 1 563 | 1 563 | 3 680 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 563 | 2 117 | |||
Total Assets Less Current Liabilities | -1 201 | -1 100 | 5 715 | 5 706 | 6 313 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, April 2024 |
accounts | Free Download (8 pages) |
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