Access All Areas Distribution Ltd. in Glasgow, G2 2LB

Description

Data updated on: 17-03-2024

Access All Areas Distribution came into being in 1999 as a company enlisted under no SC194836, located at G2 2LB Glasgow at 3rd Floor Turnberry House. Its last known status was dissolved. Access All Areas Distribution had been operating on the market for 24 years.

Nicola K. and Sean K. were registered as the enterprise's directors and were running the firm from 1999 to 2023.

Executives who had significant control over the firm were: Nicola K. owned 1/2 or less of company shares. Sean K. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486 214	429 225	462 688	474 743	474 351	354 444

Balance Sheet
Cash Bank On Hand						15 163	77 671
Current Assets	473 953	566 528	645 154	593 455	607 992	622 128	533 214	428 145	355 811	245 153	245 579
Debtors	138 820	164 862	142 249	111 549	173 675	164 063	119 942
Net Assets Liabilities						354 444	353 198	285 041	257 674	176 493	156 576
Property Plant Equipment						22 175	16 404
Total Inventories						442 902	335 601
Cash Bank In Hand	70 534	38 050	19 847	26 630	17 113	15 163
Net Assets Liabilities Including Pension Asset Liability	486 214	429 225	462 688	474 743	474 351	354 444
Stocks Inventory	264 599	363 616	483 058	455 276	417 204	442 902
Tangible Fixed Assets	164 440	39 060	6 095	4 571	3 559	22 175

Capital & Reserves
Called Up Share Capital	1 000	490	490	490	490	490
Profit Loss Account Reserve	485 214	428 225	461 688	473 743	473 351	353 444
Shareholder Funds	486 214	429 225	462 688	474 743	474 351	354 444

Other Financial Data
Total Fixed Assets Cost Or Valuation		83 216	31 758
Total Fixed Assets Depreciation		44 156	25 664
Total Fixed Assets Depreciation Charge In Period			2 157
Total Fixed Assets Depreciation Disposals			-20 649
Total Fixed Assets Disposals			-51 458
Accumulated Depreciation Impairment Property Plant Equipment						19 800	25 571
Creditors						151 910	94 151	93 083	84 490	68 832	50 000
Fixed Assets		39 060	6 095	4 571	3 559	22 175	16 404	10 914	3 020	172	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							5 771
Net Current Assets Liabilities	332 274	392 265	458 844	473 811	470 792	477 441	439 063	335 062	271 321	176 321	203 076
Property Plant Equipment Gross Cost						41 975	41 975
Provisions For Liabilities Balance Sheet Subtotal						317
Total Assets Less Current Liabilities	496 714	431 325	464 939	478 382	474 351	499 616	455 467	345 976	274 341	176 493	206 576
Capital Redemption Reserve		510	510	510
Creditors Due After One Year	10 500	2 100				144 855
Creditors Due Within One Year	141 679	174 263	186 310	122 561	140 496	151 910
Number Shares Allotted		490	490	490
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1 000	490
Tangible Fixed Assets Cost Or Valuation	223 216	83 216	31 758	31 758	19 512	41 975
Tangible Fixed Assets Depreciation	58 776	44 156	25 664	27 187	15 953	19 800
Tangible Fixed Assets Depreciation Charged In Period		13 147			320	3 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 767			11 554
Tangible Fixed Assets Disposals		140 000	-51 458		16 125
Average Number Employees During Period									6	7	6
Creditors Due After One Year Total Noncurrent Liabilities		2 100	0
Creditors Due Within One Year Total Current Liabilities		174 263	186 311
Other Aggregate Reserves		510	510	510	510	510
Provisions For Liabilities Charges		0	2 251	3 639		317
Tangible Fixed Assets Depreciation Charge For Period			2 157
Tangible Fixed Assets Depreciation Disposals			-20 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 917	3 296	7 223
Tangible Fixed Assets Additions					3 879	22 463
Value Shares Allotted			490	490

Company staff

Nicola K.

Role: Director

Appointed: 30 March 1999

Latest update: 7 December 2023

Nicola K.

Role: Secretary

Appointed: 30 March 1999

Latest update: 7 December 2023

Sean K.

Role: Director

Appointed: 30 March 1999

Latest update: 7 December 2023

People with significant control

Nicola K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sean K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 June 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 September 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012

Office Administrator in Glasgow, posted on Friday 19th August 2016
Region / City	Scotland, Glasgow
Industry	Wholesale trade/import-export
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Office Administrator in Glasgow, posted on Friday 19th August 2016

Region / City

Scotland, Glasgow

Industry

Wholesale trade/import-export

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Access All Areas Distribution Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

Nicola K.

Sean K.

Edward J.

People with significant control

Nicola K.

Sean K.

Accounts Documents

Jobs and Vacancies at Access All Areas Distribution Limited.

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Access All Areas Distribution Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

Nicola K.

Sean K.

Edward J.

People with significant control

Nicola K.

Sean K.

Accounts Documents

Jobs and Vacancies at Access All Areas Distribution Limited.

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012