Hoist & Access Services Limited in Glasgow, G20 0TS

Description

Data updated on: 01-11-2023

Hoist & Access Services Limited with the registration number SC167267 has been competing in the field for twenty eight years. The Private Limited Company is located at 2 Dalsholm Avenue, Dalsholm Industrial House, Glasgow and its postal code is G20 0TS. The enterprise's registered with SIC code 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Hoist & Access Services Ltd filed its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2023-07-12.

Hoist & Access Services Ltd is a small-sized vehicle operator with the licence number OM1028854. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Dalholm Industrial Estate, 1 machine is available.

As for the firm, the full extent of director's assignments have so far been fulfilled by John C. who was chosen to lead the company on 25th July 1996. That firm had been presided over by John A. till April 2001. Additionally a different director, including Andrew M. gave up the position thirteen years ago. To help the directors in their tasks, this particular firm has been utilizing the skills of Wendy C. as a secretary since May 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 192 442	1 360 369

Balance Sheet
Cash Bank On Hand		1 594 811	1 703 207	1 948 101	2 057 334	2 060 397	2 684 157	1 564 925	994 882
Current Assets	1 704 949	1 719 814	1 801 703	2 028 333	2 154 543	2 169 624	2 715 412	1 615 193	1 122 172
Debtors	105 215	99 213	93 036	78 174	94 875	107 166	27 127	46 867	123 447
Net Assets Liabilities		1 360 369	1 465 593	1 653 144	1 849 648	2 011 293	1 679 079	1 329 539	1 002 227
Other Debtors			500	5 099	26 713	30 610	30 787	32 415	106 204
Property Plant Equipment		168 243	182 551	232 759	274 711	317 464	536 243	454 658	739 558
Total Inventories		25 790	5 460	2 058	2 334	2 061	4 128	3 401	3 843
Cash Bank In Hand	1 585 328	1 594 811
Net Assets Liabilities Including Pension Asset Liability	1 192 442	1 360 369
Stocks Inventory	14 406	25 790
Tangible Fixed Assets	48 206	168 243

Capital & Reserves
Called Up Share Capital	15 000	15 000
Profit Loss Account Reserve	1 042 442	1 210 369
Shareholder Funds	1 192 442	1 360 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		709 723	728 703	754 306	698 918	768 417	772 515	837 425	997 127
Additions Other Than Through Business Combinations Property Plant Equipment					107 108	122 693		110 457	444 602
Amounts Owed By Related Parties							5 099	5 099
Amounts Owed To Related Parties							71	2 006
Average Number Employees During Period		16	18	18	18	20	18	19	20
Balances Amounts Owed By Related Parties					5 099	5 099		5 099	57 896
Balances Amounts Owed To Related Parties					277	37	2 006
Creditors		31 496	32 608	20 568	531 389	425 154	248 360	11 405	4 193
Increase From Depreciation Charge For Year Property Plant Equipment			40 867	57 642	64 987	79 788	90 925	115 690	159 702
Net Current Assets Liabilities	1 147 047	1 250 256	1 347 897	1 480 120	1 623 154	1 744 470	1 489 811	988 337	440 835
Number Shares Issued Fully Paid			15 000	15 000	15 000
Other Creditors		61 282	66 358	62 913	335 961	297 238	248 360	11 405	4 193
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					120 375	10 289	86 827	50 780
Other Disposals Property Plant Equipment					120 544	10 441	87 964	127 132
Other Taxation Social Security Payable		17 455	13 208	13 006	86 791	88 040	122 359	109 813	57 234
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		877 966	911 254	987 065	973 629	1 085 881	1 308 758	1 292 083	1 736 685
Provisions For Liabilities Balance Sheet Subtotal		26 634	32 247	39 167	48 217	50 641	98 615	102 051	173 973
Total Additions Including From Business Combinations Property Plant Equipment			57 471	118 038			310 841
Total Assets Less Current Liabilities	1 195 253	1 418 499	1 530 448	1 712 879	1 897 865	2 061 934	2 026 054	1 442 995	1 180 393
Trade Creditors Trade Payables		30 124	50 270	70 247	108 637	39 876	124 225	146 958	42 722
Trade Debtors Trade Receivables		91 362	80 086	53 906	68 162	76 556	-3 660	14 452	17 243
Accrued Liabilities		212 892	250 240	309 039
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			5 613
Amounts Owed By Group Undertakings Participating Interests			5 099
Capital Redemption Reserve	15 000	15 000
Corporation Tax Payable		31 293	36 496	52 456
Creditors Due After One Year	2 811	31 496
Creditors Due Within One Year	557 902	469 558
Deferred Tax Liabilities		26 634	32 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 887	45 606
Disposals Property Plant Equipment			24 183	55 794
Dividends Paid			15 000	49 000
Finance Lease Liabilities Present Value Total		31 496	32 608	20 568
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				13 567
Increase Decrease In Property Plant Equipment			15 144
Loans From Directors		93 423	417	709
Merchandise		25 790	5 460
Number Shares Allotted		15 000
Other Reserves	120 000	120 000
Prepayments Accrued Income		7 851	7 351	19 169
Profit Loss			120 224	236 551
Provisions		26 634	32 247
Provisions For Liabilities Charges		26 634
Share Capital Allotted Called Up Paid	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	804 142	877 966
Tangible Fixed Assets Depreciation	755 936	709 723
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				13 567
Value-added Tax Payable		13 022	24 778	27 804

Company staff

Wendy C.

Role: Secretary

Appointed: 09 May 2011

Latest update: 6 March 2024

John C.

Role: Director

Appointed: 25 July 1996

Latest update: 6 March 2024

John A.

Role: Director

Appointed: 12 August 1996

Resigned: 23 April 2001

Latest update: 6 March 2024

John C.

Role: Secretary

Appointed: 25 July 1996

Resigned: 09 May 2011

Latest update: 6 March 2024

Andrew M.

Role: Director

Appointed: 25 July 1996

Resigned: 31 March 2011

Latest update: 6 March 2024

People with significant control

John C. is the individual who controls this firm, owns over 3/4 of company shares.

John C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Hoist & Access Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

John C.

John A.

John C.

Andrew M.

People with significant control

John C.

Accounts Documents

Company Vehicle Operator Data

2 Dalsholm Avenue

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Hoist & Access Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

John C.

John A.

John C.

Andrew M.

People with significant control

John C.

Accounts Documents

Company Vehicle Operator Data

2 Dalsholm Avenue

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015