Access Services (scotland) Ltd in Coatbridge, ML5 1EE

Description

Data updated on: 01-11-2023

Access Services (scotland) Ltd was set up as Private Limited Company, located in 29 Luggieburn Walk, Coatbridge. It's located in ML5 1EE. This company has been registered in year 2016. The firm's reg. no. is SC532630. This business's principal business activity number is 85590 - Other education not elsewhere classified. Access Services (scotland) Limited reported its latest accounts for the period up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-04-13.

Currently, the directors registered by the company include: Jeanette L. appointed eight years ago and Gerry L. appointed in 2016.

Executives who have control over the firm are as follows: Gerry L. owns 1/2 or less of company shares. Jeanette L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

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 Financial Data
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

Company staff

Jeanette L.

Role: Director

Appointed: 15 April 2016

Latest update: 3 January 2024

Gerry L.

Role: Director

Appointed: 14 April 2016

Latest update: 3 January 2024

People with significant control

Gerry L.

Notified on 14 April 2016

Nature of control:

1/2 or less of shares

Jeanette L.

Notified on 15 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Access Services (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette L.

Gerry L.

People with significant control

Gerry L.

Jeanette L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies