All Points Access Limited
16 Balnagask Walk Torry AB11 8TF Aberdeen
Number: SC366862
Incorporation date: 2009-10-14
Dissolution date: 2020-10-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
All Points Access came into being in 2009 as a company enlisted under no SC366862, located at AB11 8TF Aberdeen at 16 Balnagask Walk. The company's last known status was dissolved. All Points Access had been operating in this business for 11 years.
The limited company was administered by 1 director: Jonathan R. who was supervising it for 11 years.
Jonathan R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 82 | 816 | -2 840 | 5 861 | 4 026 | 1 989 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 611 | 1 762 | 1 070 | 719 | 1 662 | 1 662 | ||
| Cash Bank On Hand | 1 662 | 63 | ||||||
| Current Assets | 4 611 | 7 869 | 7 364 | 3 556 | 1 662 | 1 834 | 235 | 172 |
| Debtors | 6 107 | 6 294 | 2 837 | 172 | 172 | 172 | ||
| Net Assets Liabilities | 1 989 | 523 | -647 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 82 | 816 | -2 840 | 5 861 | 4 026 | 1 989 | ||
| Other Debtors | 172 | 172 | 172 | |||||
| Property Plant Equipment | 4 199 | 3 149 | 2 362 | |||||
| Tangible Fixed Assets | 495 | 533 | 571 | 7 504 | 5 598 | 4 199 | ||
| Trade Debtors | 6 107 | 6 294 | 2 837 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 81 | 815 | -2 841 | 5 860 | 4 025 | 1 988 | ||
| Shareholder Funds | 82 | 816 | -2 840 | 5 861 | 4 026 | 1 989 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 710 | 7 760 | 8 547 | |||||
| Bank Borrowings Overdrafts | 1 183 | |||||||
| Creditors | 3 204 | 2 021 | 2 341 | |||||
| Creditors Due Within One Year | 4 925 | 7 452 | 10 661 | 3 698 | 2 114 | 3 204 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 787 | ||||||
| Net Current Assets Liabilities | -314 | 417 | -3 297 | -142 | -452 | -1 370 | -1 786 | -2 169 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 955 | 955 | 1 275 | |||||
| Other Taxation Social Security Payable | 1 066 | 1 066 | 1 066 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 909 | 10 909 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 840 | 840 | 840 | |||||
| Provisions For Liabilities Charges | 134 | 114 | 1 501 | 1 120 | 840 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 696 | 1 096 | 1 415 | 10 909 | 10 909 | |||
| Tangible Fixed Assets Depreciation | 201 | 563 | 844 | 3 405 | 5 311 | 6 710 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 362 | 281 | 2 561 | 1 906 | 1 399 | |||
| Total Assets Less Current Liabilities | 181 | 950 | -2 726 | 7 362 | 5 146 | 2 829 | 1 363 | 193 |
| Fixed Assets | 495 | 533 | 571 | 7 504 | 5 598 | |||
| Other Creditors Due Within One Year | 1 738 | 977 | 745 | 1 202 | 752 | |||
| Tangible Fixed Assets Additions | 400 | 319 | 9 494 | |||||
| Taxation Social Security Due Within One Year | 3 187 | 6 475 | 9 916 | 2 496 | 1 362 | |||
Role: Director
Appointed: 14 October 2009
Latest update: 22 June 2025
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 25 November 2020 |
| Confirmation statement last made up date | 14 October 2019 |
| Annual Accounts 19 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 19 March 2013 |
| Annual Accounts 21 January 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 21 January 2014 |
| Annual Accounts 28 February 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 17 January 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 17 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
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C/o Petrie Accountancy Services Ltd 99 Newburgh Circle Bridge Of Don
AB22 8XA
Aberdeen