Founded in 2016, Access Services (scotland), classified under reg no. SC532630 is an active company. Currently registered at 29 Luggieburn Walk ML5 1EE, Coatbridge the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Jeanette L., Gerry L.. Of them, Gerry L. has been with the company the longest, being appointed on 14 April 2016 and Jeanette L. has been with the company for the least time - from 15 April 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Luggieburn Walk |
| Town | Coatbridge |
| Post code | ML5 1EE |
| Country of origin | United Kingdom |
| Registration Number | SC532630 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 14 April 2016
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Gerry L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jeanette L. This PSC owns 25-50% shares.
Gerry L.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% shares |
Jeanette L.
| Notified on | 15 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 230 | 82 528 | 55 025 | 100 962 | 181 360 | 114 427 | 168 651 |
| Current Assets | 38 862 | 84 585 | 57 082 | 100 962 | |||
| Debtors | 1 631 | 2 057 | 2 057 | ||||
| Net Assets Liabilities | 41 466 | 10 | 67 893 | 126 498 | 132 553 | 91 709 | 142 468 |
| Other Debtors | 2 057 | 2 057 | |||||
| Property Plant Equipment | 12 058 | 11 176 | 35 412 | 47 210 | 42 490 | 46 582 | 49 226 |
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 340 | 2 581 | 6 516 | 11 761 | 16 481 | 21 656 | 27 125 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 398 | 359 | 28 171 | 17 043 | 9 267 | 8 113 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 2 |
| Bank Borrowings | 45 000 | 37 000 | 21 055 | ||||
| Bank Borrowings Overdrafts | 5 000 | 5 549 | 10 800 | ||||
| Creditors | 9 454 | 95 751 | 24 601 | 21 674 | 46 297 | 26 463 | 53 867 |
| Dividend Declared Payable | 41 456 | 76 943 | |||||
| Finance Lease Liabilities Present Value Total | 5 837 | 487 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 340 | 1 241 | 3 935 | 5 245 | 4 720 | 5 175 | 5 469 |
| Net Current Assets Liabilities | -12 048 | -11 166 | 32 481 | 79 288 | 135 063 | 87 964 | 114 784 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 207 | 223 | 243 | 294 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 398 | 13 757 | 41 928 | 58 971 | 58 971 | 68 238 | 76 351 |
| Taxation Social Security Payable | 9 454 | 18 808 | 24 601 | 14 954 | 32 059 | 5 887 | 27 084 |
| Total Assets Less Current Liabilities | 126 498 | 177 553 | 134 546 | 164 010 | |||
| Trade Debtors Trade Receivables | 1 632 | ||||||
| Value-added Tax Payable | 6 513 | 9 015 | 14 784 | 15 689 | |||
| Advances Credits Directors | 1 631 | ||||||
| Advances Credits Repaid In Period Directors | 1 631 | ||||||
| Amount Specific Advance Or Credit Directors | 1 631 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 631 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy