Company information:
Access Plus (Scotland) Ltd. (No: SC191434)
Address: 3 WARDPARK ROAD, WARDPARK SOUTH, CUMBERNAULD, GLASGOW, G67 3JZ, SCOTLAND
Status: Active
Incorporated: 25-Nov-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Sep-2024
Industry Class: 77320 - Renting and leasing of construction and civil engineering machinery and equipment
Current Director: PETER BRIAN JONES ( DOB: Jan-1969 From: May-2022 )
Current Secretary: IAIN ROBERT WILTON ( From: May-2022 )
Resigned Director: DAVID DOUGLAS NAIRN HALL ( DOB: Mar-1966 From: May-2008 To: Jan-2010 )
Resigned Director: STEPHEN MABBOTT ( DOB: Nov-1950 From: Nov-1998 To: Nov-1998 )
Resigned Director: JANINE CHARLOTTE MARRIOTT ( From: Aug-2008 To: Mar-2015 )
Resigned Director: FREDERICK GEORGE MARRIOTT ( DOB: Nov-1968 From: Nov-1998 To: May-2022 )
Resigned Secretary: JANINE CHARLOTTE MARRIOTT ( From: Nov-1998 To: May-2013 )
Resigned Secretary: BRIAN REID ( From: Nov-1998 To: Nov-1998 )
Persons of Significant Control:
Rosemount Holdings Ltd, Riversleigh 9 Kilwinning Road, Irvine, KA12 8RR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 6,488,470 | 6,838,577 | 6,695,148 | 6488470.0,6838577.0,6695148.0,0.0,0.0 | ||
| Fixed assets / Intangible assets | 1,944 | 1944.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 6,486,526 | 6,837,281 | 6,694,500 | 6,195,601 | 7,021,994 | 6486526.0,6837281.0,6694500.0,6195601.0,7021994.0 |
| Current assets | 1,334,954 | 1,529,319 | 1,433,867 | 2,374,216 | 3,371,492 | 1334954.0,1529319.0,1433867.0,2374216.0,3371492.0 |
| Current assets / Total inventories | 80,806 | 77,747 | 64,639 | 59,352 | 60,065 | 80806.0,77747.0,64639.0,59352.0,60065.0 |
| Current assets / Debtors | 1,241,871 | 1,375,204 | 1,141,085 | 1,077,455 | 2,080,583 | 1241871.0,1375204.0,1141085.0,1077455.0,2080583.0 |
| Current assets / Cash at bank and on hand | 12,277 | 76,368 | 228,143 | 1,237,409 | 1,230,844 | 12277.0,76368.0,228143.0,1237409.0,1230844.0 |
| Net current assets (liabilities) | -1,350,288 | -894,916 | -848,376 | 866,250 | 2,080,600 | -1350288.0,-894916.0,-848376.0,866250.0,2080600.0 |
| Total assets less current liabilities | 5,138,182 | 5,943,661 | 5,846,772 | 7,061,851 | 9,102,594 | 5138182.0,5943661.0,5846772.0,7061851.0,9102594.0 |
| Provisions for liabilities, balance sheet subtotal | 374,500 | 323,551 | 518,388 | 811,573 | 1,216,378 | 374500.0,323551.0,518388.0,811573.0,1216378.0 |
| Net assets (liabilities) | 2,604,281 | 4,406,931 | 4,569,196 | 5,379,999 | 6,477,178 | 2604281.0,4406931.0,4569196.0,5379999.0,6477178.0 |
| Equity / share capital and reserves | 2,604,281 | 4,406,931 | 4,569,196 | 5,379,999 | 6,477,178 | 2604281.0,4406931.0,4569196.0,5379999.0,6477178.0 |