Onestop Access (scotland) Limited in Glasgow, G51 3JH

Description

Data updated on: 01-11-2023

The company operates as Onestop Access (scotland) Limited. It first started thirteen years ago and was registered with SC410162 as its registration number. This registered office of this firm is registered in Glasgow. You can contact it at 25 Birkmyre Road, Govan. The official name transformation from Macrocom (1024) to Onestop Access (scotland) Limited occurred on 2012-02-01. The enterprise's SIC and NACE codes are 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-27.

Onestop Access (scotland) Ltd is a small-sized vehicle operator with the licence number OM1141316. The firm has one transport operating centre in the country. In their subsidiary in Hamilton , 6 machines and 3 trailers are available.

The information detailing the following enterprise's executives suggests there are four directors: Kathleen H., George G., Robert J. and Paul M. who were appointed on 2023-10-26, 2017-01-10 and 2011-11-15.

Previous company's names
Onestop Access (scotland) Limited 2012-02-01
Macrocom (1024) Limited 2011-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	111 883	322 542	619 330	1 079 079

Balance Sheet
Cash Bank On Hand				55 966	75 789	102 075	77 179	50 394	601 229	22 052	69 255
Current Assets	732 952	817 524	864 182	1 052 266	1 161 515	1 419 304	1 661 046	1 796 521	2 167 453	2 161 718	2 334 961
Debtors	669 436	782 485	755 583	948 389	1 045 147	1 274 894	1 547 348	1 719 234	1 542 055	2 126 314	2 255 206
Net Assets Liabilities				1 079 079	1 703 464	2 458 006	3 261 110	3 857 067	4 652 284	3 650 836	4 313 915
Other Debtors				16 000	52 422	56 114	102 388	58 982	85 029	83 767	67 191
Property Plant Equipment				4 747 732	5 949 746	6 818 261	7 595 805	8 701 668	8 578 043	10 717 383	13 443 036
Total Inventories				47 911	40 579	42 335	36 519	26 893	24 169	13 352	10 500
Cash Bank In Hand	53 864	4 902	66 551	55 966
Net Assets Liabilities Including Pension Asset Liability	111 883	322 542	619 330	1 079 079
Stocks Inventory	9 652	30 137	42 048	47 911
Tangible Fixed Assets	2 468 398	3 442 746	4 098 428	4 747 732

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	111 583	322 242	619 030	1 078 779
Shareholder Funds	111 883	322 542	619 330	1 079 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 382 280	1 979 647	2 797 183	3 805 759	4 413 242	5 135 816	6 300 078	7 547 621
Additions Other Than Through Business Combinations Property Plant Equipment									864 487
Average Number Employees During Period				7	9	12	21	20	27	34	37
Bank Borrowings Overdrafts				488 393	422 757	428 644	30 812	453 816		485 114	912 956
Bank Overdrafts				488 393	422 757	428 644	30 812	453 816
Creditors				1 865 279	1 791 821	2 670 361	2 415 281	2 549 923	2 116 005	3 600 686	5 288 884
Finance Lease Payments Owing Minimum Gross								4 534 077	4 246 529
Future Minimum Lease Payments Under Non-cancellable Operating Leases				79 507	94 007	94 007	78 168	118 267	238 450	222 909	114 437
Increase From Depreciation Charge For Year Property Plant Equipment					640 699	853 984	1 039 523	1 081 354	881 672	1 221 556	1 526 880
Net Current Assets Liabilities	-636 246	-876 568	-1 158 440	-1 472 943	-2 132 632	-1 201 574	-1 428 858	-1 566 852	-919 119	-2 055 642	-2 098 628
Other Creditors				259 630	196 630	166 630	16 631	16 631	2 116 005	3 600 686	5 288 884
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									159 098	57 294	279 337
Other Disposals Property Plant Equipment									265 538	89 815	388 340
Other Taxation Social Security Payable				68 681	116 261	304 722	248 891	129 134	223 325	168 732	244 418
Property Plant Equipment Gross Cost				6 130 012	7 929 393	9 615 444	11 401 564	13 114 910	13 713 859	17 017 461	20 990 657
Provisions For Liabilities Balance Sheet Subtotal				330 431	412 954	488 320	490 556	727 826	890 635	1 410 219	1 741 609
Taxation Including Deferred Taxation Balance Sheet Subtotal								727 826	890 635	1 410 219	1 741 609
Total Additions Including From Business Combinations Property Plant Equipment					1 928 516	1 780 964	1 833 178	2 481 835		3 393 417	4 361 536
Total Assets Less Current Liabilities	1 832 152	2 566 178	2 939 988	3 274 789	3 908 239	5 616 687	6 166 947	7 134 816	7 658 924	8 661 741	11 344 408
Total Borrowings				3 235 362	3 111 109	4 165 795	3 806 380	4 987 893
Trade Creditors Trade Payables				284 771	251 041	292 611	597 488	430 494	431 686	598 721	863 100
Trade Debtors Trade Receivables				901 450	992 725	1 218 760	1 389 729	1 543 681	1 457 026	2 042 547	2 188 015
Additional Provisions Increase From New Provisions Recognised					82 523	75 366
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 236	237 270
Amounts Owed By Associates						20	55 231	116 571
Creditors Due After One Year	1 688 513	2 142 844	2 124 537	1 865 279
Creditors Due Within One Year	1 369 198	1 694 092	2 022 622	2 525 209
Deferred Tax Liabilities				-61 502	412 954	488 320	490 556	727 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment					43 332	36 448	30 947	473 871
Disposals Property Plant Equipment					129 135	94 913	47 058	768 489
Finance Lease Liabilities Present Value Total				1 547 029	1 595 191	2 503 731	2 398 650	2 533 292
Fixed Assets				4 747 732	6 040 871	6 818 261	7 595 805
Investments Fixed Assets					91 125
Investments In Group Undertakings					91 125	91 125	-91 125
Loans From Associates				58 620	52 803	35 000	29 707
Number Shares Allotted		300	300	300
Number Shares Issued Fully Paid					300	300	300	15
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income				30 939	34 400
Provisions				330 431	412 954	488 320	490 556	727 826
Provisions For Liabilities Charges	31 756	100 792	196 121	330 431
Secured Debts	2 201 197	2 950 743	3 203 636	3 235 362
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		1 292 825	1 076 183	1 216 395
Tangible Fixed Assets Cost Or Valuation	2 622 292	3 913 747	4 989 333	6 130 012
Tangible Fixed Assets Depreciation	153 894	471 001	890 905	1 382 280
Tangible Fixed Assets Depreciation Charged In Period		317 255	420 010	520 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		148	106	29 265
Tangible Fixed Assets Disposals		1 370	597	75 716
Amounts Owed To Associates							29 707

Company staff

Kathleen H.

Role: Director

Appointed: 26 October 2023

Latest update: 31 March 2024

George G.

Role: Director

Appointed: 10 January 2017

Latest update: 31 March 2024

Robert J.

Role: Director

Appointed: 15 November 2011

Latest update: 31 March 2024

Paul M.

Role: Director

Appointed: 15 November 2011

Latest update: 31 March 2024

Macroberts Corporate Services Limited

Role: Corporate Director

Appointed: 27 October 2011

Resigned: 15 November 2011

Address: Glasgow, Lanarkshire, G2 8JX, United Kingdom

Latest update: 31 March 2024

Neil K.

Role: Director

Appointed: 27 October 2011

Resigned: 15 November 2011

Latest update: 31 March 2024

Robert B.

Role: Director

Appointed: 27 October 2011

Resigned: 15 November 2011

Latest update: 31 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Ceased on 11 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert J.

Notified on 6 April 2016

Ceased on 11 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 March 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Onestop Access (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen H.

George G.

Robert J.

Paul M.

Macroberts Corporate Services Limited

Neil K.

Robert B.

People with significant control

Paul M.

Robert J.

Accounts Documents

Company Vehicle Operator Data

107 Bothwell Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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