Access And Inform Limited in Aberdeen, AB24 2EU

Description

Data updated on: 01-11-2023

Access And Inform Limited with the registration number SC268330 has been competing in the field for twenty years. This Private Limited Company can be reached at 429 Great Northern Road, Great Northern Road in Aberdeen and its zip code is AB24 2EU. Established as Cablepage, it used the business name until 2004, at which moment it was changed to Access And Inform Limited. This company's declared SIC number is 88990: Other social work activities without accommodation n.e.c.. Thu, 31st Mar 2022 is the last time when the accounts were reported.

In order to be able to match the demands of the customers, this firm is consistently improved by a team of two directors who are Abdul A. and Zulfiqar A.. Their successful cooperation has been of prime importance to the firm for two years. What is more, the director's tasks are backed by a secretary - Zulfiqar A., who was chosen by the firm on 2022/02/03.

Zulfiqar A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Access And Inform Limited 2004-06-02
Cablepage Limited 2004-05-25

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	65 656	72 129	84 304	138 148	156 367

Balance Sheet
Cash Bank On Hand					1 250	1 250	1 250	1 250	1 250	14 448	1 250	1 250
Current Assets	312 890	315 788	283 595	264 163	255 230	167 485	191 325	214 364	213 721	221 419	238 632	272 447
Debtors	24 163	19 245	21 794	27 996	33 225	22 757	24 819	35 280	26 118	21 073	58 201	104 181
Net Assets Liabilities					156 367	278 096	310 734	366 967	340 373	345 501	322 166	348 039
Other Debtors					20 249	17 786	15 985	21 179	9 108	4 690	33 911	67 717
Property Plant Equipment					266 529	260 748	252 369	396 532	332 797	467 706	492 464	472 056
Total Inventories					220 755	143 478	165 256	177 834	186 353	185 898	179 181
Cash Bank In Hand	5 896	1 250	1 250	1 250	1 250
Intangible Fixed Assets	10 125	5 625	1 125	0
Net Assets Liabilities Including Pension Asset Liability	65 656	72 129	84 304	138 148	156 367
Stocks Inventory	282 831	295 293	260 551	234 917	220 755
Tangible Fixed Assets	176 474	168 476	184 484	293 178	266 529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 556	72 029	84 204	138 048	156 267
Shareholder Funds	65 656	72 129	84 304	138 148	156 367

Other Financial Data
Instalment Debts Falling Due After5 Years	31 999	16 545	920	0
Secured Debts	83 730	70 078	56 105	41 775	26 953
Total Fixed Assets Additions	11 737		30 923	129 645	6 328
Total Fixed Assets Cost Or Valuation	296 438	299 840	330 763	460 408	466 736
Total Fixed Assets Depreciation	109 839	125 739	145 154	167 230	200 207
Total Fixed Assets Depreciation Charge In Period	15 709		19 415	22 076	32 977
Accumulated Amortisation Impairment Intangible Assets						45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					155 207	121 533	134 221	77 011	92 993	107 957	127 039	147 447
Accumulated Depreciation Not Including Impairment Property Plant Equipment								9 967
Additions Other Than Through Business Combinations Property Plant Equipment						1 551	4 309	162 495	2 247	289 873	43 840
Amortisation Rate Used For Intangible Assets						10	10	10
Average Number Employees During Period					13	10	10	9	6	11	11	13
Bank Borrowings Overdrafts					42 917	53 291	44 719	25 945	22 880	320 913	410 210	365 297
Corporation Tax Payable					17 420	29 081	29 208	11 940	12 060	9 701	10 900	31 711
Corporation Tax Recoverable											7 633	19 746
Creditors					324 854	132 244	126 690	106 434	79 467	320 913	420 728	370 198
Decrease Through Discontinued Operations Intangible Assets								45 000
Depreciation Rate Used For Property Plant Equipment						15	25	15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 725		64 365
Disposals Property Plant Equipment						93 253		75 542
Dividends Paid										19 500	2 000	2 000
Fixed Assets	186 599	174 101	185 609	293 178	266 529					607 706	632 464	612 056
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total								-45 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					159 250	129 500	99 750	38 500	27 562
Increase From Depreciation Charge For Year Property Plant Equipment						13 390	12 688	7 155	15 982	14 964	19 082	20 408
Intangible Assets Gross Cost						45 000	45 000
Investment Property										140 000	140 000	140 000
Investment Property Fair Value Model										140 000	140 000
Net Current Assets Liabilities	-10 821	-7 445	-11 041	-61 730	-39 283	35 241	64 635	107 930	134 254	68 626	131 214	123 407
Other Creditors					263 412	45 864	45 522	61 762	39 836	53 594	10 518	4 901
Other Taxation Social Security Payable						718	1 911	2 631	1 469		2 574	3 253
Profit Loss									-26 594	24 628	-21 335	27 873
Property Plant Equipment Gross Cost					421 736	382 281	386 590	473 543	425 790	715 663	619 503
Provisions For Liabilities Balance Sheet Subtotal									9 936	9 918	20 784	17 226
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-25 339
Taxation Including Deferred Taxation Balance Sheet Subtotal					13 585	6 341	6 270	11 674	9 936
Total Assets Less Current Liabilities	175 778	166 656	174 568	231 448	227 246	295 989	317 004	504 462	467 051	676 332	763 678	735 463
Total Increase Decrease From Revaluations Property Plant Equipment						52 247			-50 000
Trade Creditors Trade Payables					1 105	3 290	5 330	4 156	3 222	10 004	528	11 831
Trade Debtors Trade Receivables					12 976	4 971	8 834	14 101	17 010	16 383	16 657	16 718
Useful Life Property Plant Equipment Years									15
Creditors Due After One Year Total Noncurrent Liabilities	83 730	70 078	56 105	41 775	26 953
Creditors Due Within One Year Total Current Liabilities	323 711	323 233	294 636	325 893	294 513
Intangible Fixed Assets Aggregate Amortisation Impairment	34 875	39 375	43 875	45 000	45 000
Intangible Fixed Assets Amortisation Charged In Period	4 500		4 500	1 125
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Provisions For Liabilities Charges	26 392	24 449	34 159	51 525	43 926
Tangible Fixed Assets Additions	11 737		30 923	129 645	6 328
Tangible Fixed Assets Cost Or Valuation	251 438	254 840	285 763	415 408	421 736
Tangible Fixed Assets Depreciation	74 964	86 364	101 279	122 230	155 207
Tangible Fixed Assets Depreciation Charge For Period	11 209		14 915	20 951	32 977

Company staff

Abdul A.

Role: Director

Appointed: 21 February 2022

Latest update: 19 January 2024

Zulfiqar A.

Role: Secretary

Appointed: 03 February 2022

Latest update: 19 January 2024

Zulfiqar A.

Role: Director

Appointed: 26 May 2004

Latest update: 19 January 2024

People with significant control

Zulfiqar A.

Notified on 4 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Access And Inform Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Zulfiqar A.

Zulfiqar A.

Salaha A.

People with significant control

Zulfiqar A.

Accounts Documents

Company filings

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