A.c. Access Limited in Fraserburgh, AB43 7EN

Description

Data updated on: 01-11-2023

A.c. Access Limited with the registration number SC395909 has been a part of the business world for thirteen years. This particular Private Limited Company is located at Pittendrum Cottage, Sandhaven, Fraserburgh and its zip code is AB43 7EN. The enterprise's principal business activity number is 33120 meaning Repair of machinery. March 31, 2022 is the last time when the accounts were filed.

For thirteen years, this company has only been overseen by a single managing director: Alexander R. who has been maintaining it since Monday 21st March 2011. In order to support the directors in their duties, the abovementioned company has been using the skills of Fiona R. as a secretary since the appointment on Monday 9th July 2012.

Alexander R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 384	-7 652	4 201	5 092	1 067

Balance Sheet
Current Assets	13 294	20 173	44 550	49 536	38 130	23 150	6 774	16 107	7 380	2 008	2 009	6 517
Net Assets Liabilities					1 167	-13 525	-21 815	16 010	9 445	-6 441	-5 517	392
Cash Bank In Hand	898	2 309	4 545
Debtors	12 396	11 364	23 205	32 736	19 830
Net Assets Liabilities Including Pension Asset Liability	-10 384	-7 652	4 201	5 092	1 067
Stocks Inventory		6 500	16 800	16 800	18 300
Tangible Fixed Assets	4 787	1 233	2 928	9 558	9 459
Trade Debtors		11 364	23 205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 484	-7 752	4 101	791	-4 605
Shareholder Funds	-10 384	-7 652	4 201	5 092	1 067

Other Financial Data
Average Number Employees During Period								1	1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100
Creditors					40 768	29 537	6 587	6 837	9 019	6 633	6 242	4 915
Depreciation Amortisation Impairment Expense					1 910	1 053	1 490	5 785
Fixed Assets	4 787	1 233	2 928	9 558	9 459	6 329	11 539	8 400	7 800	8 000	7 000	6 000
Net Current Assets Liabilities	-12 297	-7 598	1 273	9 351	-2 638	-6 387	187	9 270	1 639	-4 625	-4 233	1 602
Other Operating Expenses Format2					32 793	18 176	9 369	7 968
Profit Loss					-4 605	-14 692	-8 388	6 254
Raw Materials Consumables Used					8 801	11 415	6 403	2 977
Staff Costs Employee Benefits Expense					16 077	13 432	11 948	9 478
Total Assets Less Current Liabilities	-7 510	-6 365	4 201	18 909	6 821	42	11 826	17 770	6 261	3 475	2 867	7 702
Turnover Revenue					54 976	29 384	20 822	32 462
Creditors Due After One Year	2 874	1 287		13 817	5 754
Creditors Due Within One Year	25 591	27 771	43 277	40 185	40 768
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 984	755	1 695		1 811
Tangible Fixed Assets Cost Or Valuation	5 984	1 233	2 928	9 558	11 369
Tangible Fixed Assets Depreciation	1 197	506			1 910
Tangible Fixed Assets Depreciation Charged In Period		309			1 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000
Tangible Fixed Assets Disposals		5 000
Creditors Due After One Year Total Noncurrent Liabilities	2 874
Creditors Due Within One Year Total Current Liabilities	25 591
Tangible Fixed Assets Depreciation Charge For Period	1 197
Bank Borrowings Overdrafts		1 680	1 063
Other Creditors Due Within One Year		8 542	8 601
Revaluation Reserve				4 201	5 572
Taxation Social Security Due Within One Year		2 008	1 205
Trade Creditors Within One Year		15 541	32 408

Company staff

Fiona R.

Role: Secretary

Appointed: 09 July 2012

Latest update: 9 March 2024

Alexander R.

Role: Director

Appointed: 21 March 2011

Latest update: 9 March 2024

People with significant control

Alexander R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 March 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

A.c. Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

Alexander R.

People with significant control

Alexander R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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A.c. Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

Alexander R.

People with significant control

Alexander R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013