Founded in 2005, Industrial Access Systems, classified under reg no. SC287591 is an active company. Currently registered at Unit 15, Queenslie Point G33 3NQ, Glasgow the company has been in the business for 19 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Anne D., Patrick D.. Of them, Anne D., Patrick D. have been with the company the longest, being appointed on 1 November 2014. Currenlty, the firm lists one former director, whose name is John W. and who left the the firm on 31 October 2014. In addition, there is one former secretary - Kathleen W. who worked with the the firm until 31 October 2014.
| Office Address | Unit 15, Queenslie Point |
| Office Address2 | Queenslie Inustrial Estate |
| Town | Glasgow |
| Post code | G33 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC287591 |
| Date of Incorporation | Mon, 18th Jul 2005 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 November 2014
Position: Director
Appointed: 01 November 2014
The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Patrick D. This PSC and has 25-50% shares. Another one in the persons with significant control register is Anne D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Patrick D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anne D.
| Notified on | 30 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John W.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 89 153 | 43 929 | 17 520 | 86 661 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 50 484 | 48 601 | ||||||||
| Current Assets | 59 359 | 78 065 | 65 256 | 70 211 | 67 616 | 71 407 | 78 327 | 201 846 | 261 086 | 242 207 |
| Debtors | 36 091 | 63 146 | 57 968 | 81 719 | 78 056 | |||||
| Net Assets Liabilities | 86 661 | 35 831 | 1 361 | 83 146 | 133 416 | 145 557 | -110 951 | |||
| Property Plant Equipment | 198 648 | 199 367 | ||||||||
| Total Inventories | 135 250 | 115 550 | ||||||||
| Cash Bank In Hand | 23 268 | 14 919 | 7 288 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 153 | 43 929 | 17 519 | 86 661 | ||||||
| Tangible Fixed Assets | 227 018 | 78 563 | 78 528 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 18 | 18 | |||||||
| Profit Loss Account Reserve | 89 152 | 43 911 | 17 502 | |||||||
| Shareholder Funds | 89 153 | 43 929 | 17 520 | 86 661 | ||||||
| Other | ||||||||||
| Version Production Software | 2 024 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 91 060 | 107 372 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 160 | 447 615 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 67 174 | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 9 | 9 | |||||
| Creditors | 135 566 | 174 942 | 170 166 | 115 438 | 140 528 | 304 714 | 377 111 | |||
| Fixed Assets | 227 018 | 78 563 | 78 527 | 192 073 | 261 405 | 216 628 | 193 636 | 187 599 | 270 709 | 255 116 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 312 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 455 | |||||||||
| Intangible Assets | 72 061 | 55 749 | ||||||||
| Intangible Assets Gross Cost | 163 121 | 163 121 | ||||||||
| Net Current Assets Liabilities | -96 689 | -21 754 | -33 955 | -65 354 | 107 326 | 98 759 | 37 111 | 61 318 | 37 261 | -134 904 |
| Property Plant Equipment Gross Cost | 579 808 | 646 982 | ||||||||
| Total Assets Less Current Liabilities | 130 329 | 56 809 | 42 010 | 126 719 | 154 079 | 117 869 | 156 525 | 248 917 | 233 448 | 120 212 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 843 | 2 540 | 3 101 | 5 513 | 6 299 | 14 323 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 367 | |||||||||
| Consideration For Shares Issued | 17 | |||||||||
| Creditors Due After One Year | 20 900 | 11 107 | 36 215 | |||||||
| Creditors Due Within One Year | 156 048 | 99 819 | 99 211 | 135 565 | ||||||
| Nominal Value Shares Issued | 17 | |||||||||
| Number Shares Allotted | 1 | 18 | 18 | |||||||
| Number Shares Issued | 17 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 20 276 | 12 880 | 13 383 | |||||||
| Accruals Deferred Income | 2 563 | 3 843 | ||||||||
| Value Shares Allotted | 1 | 18 | 18 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 24th, April 2023 |
accounts | Free Download (3 pages) |
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