Entrance Access Solutions Ltd in Glasgow, G75 0RA

Description

Data updated on: 01-11-2023

Entrance Access Solutions Ltd,registered as Private Limited Company, with headquarters in 15 Glenfield Road, East Kilbride, Glasgow. It's post code is G75 0RA. This business has been registered in year 2014. The business Companies House Registration Number is SC484570. This company's classified under the NACE and SIC code 33200 meaning Installation of industrial machinery and equipment. 2022-08-31 is the last time when company accounts were filed.

In order to meet the requirements of their clients, this specific firm is constantly being taken care of by a unit of two directors who are Jane D. and Craig D.. Their mutual commitment has been of critical importance to the firm since March 2022. To help the directors in their tasks, this firm has been utilizing the skillset of Craig D. as a secretary for the last 10 years.

Executives with significant control over the firm are: Jane D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig D. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	400	420

Balance Sheet
Cash Bank On Hand				31 263	2 269	70 805	84 043	58 674	44 334
Current Assets	28 589	64 037	89 199	115 658	108 240	247 739	289 604	411 261	336 181
Debtors				76 602	94 128	160 539	193 774	325 766	250 780
Net Assets Liabilities		420	1 451	3 377	2 846	45 075	114 231	148 504	111 621
Other Debtors				7 412	6 302	1 445	43 072	170 446	49 129
Property Plant Equipment				19 174	24 456	30 455	257 427	129 657
Total Inventories				7 793	11 843	16 395	11 787	26 821	41 067
Net Assets Liabilities Including Pension Asset Liability	400	420

Capital & Reserves
Shareholder Funds	400	420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 275	18 697	28 848	45 176	77 966	106 491
Average Number Employees During Period			3	5	6	9	15	16	17
Bank Borrowings						50 000	169 500	144 250	103 750
Bank Borrowings Overdrafts						40 000	149 333	103 750	63 250
Creditors		65 066	10 191	16 272	21 403	66 769	227 063	156 112	223 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 359		12 013
Disposals Property Plant Equipment							1 950	150 000	13 972
Finance Lease Liabilities Present Value Total				16 272	21 403	26 769	77 730	52 362	65 971
Fixed Assets	2 647	1 449	11 666	19 174
Increase Decrease In Property Plant Equipment					13 011	14 816	86 251		50 330
Increase From Depreciation Charge For Year Property Plant Equipment					8 153	10 151	17 687	32 790	26 443
Net Current Assets Liabilities	-2 247	-1 029	-24	475	-207	81 389	104 157	195 249	112 385
Other Creditors				40 563	22 806	10 410	18 826	33 438	35 087
Other Taxation Social Security Payable				20 087	17 051	67 327	41 793	45 422	45 776
Property Plant Equipment Gross Cost				26 662	43 153	59 303	302 603	207 623	261 477
Provisions For Liabilities Balance Sheet Subtotal							20 290	20 290	26 529
Total Additions Including From Business Combinations Property Plant Equipment					13 435	16 150	245 250	55 020	67 826
Total Assets Less Current Liabilities	400	420	11 642	19 649	24 249	111 844	361 584	324 906	267 371
Total Borrowings					29 428	87 758	274 494	221 980	202 678
Trade Creditors Trade Payables				49 139	60 565	67 624	77 397	71 284	69 476
Trade Debtors Trade Receivables				69 190	87 826	159 094	150 702	155 320	201 651
Creditors Due Within One Year	30 836	65 066

Company staff

Jane D.

Role: Director

Appointed: 25 March 2022

Latest update: 6 March 2024

Craig D.

Role: Secretary

Appointed: 18 August 2014

Latest update: 6 March 2024

Craig D.

Role: Director

Appointed: 18 August 2014

Latest update: 6 March 2024

People with significant control

Jane D.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig D.

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

Jane D.

Notified on 1 April 2019

Ceased on 7 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott D.

Notified on 1 April 2019

Ceased on 23 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Entrance Access Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Craig D.

Craig D.

People with significant control

Jane D.

Craig D.

Jane D.

Scott D.

Accounts Documents

Company filings

Filing category

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